وظائف مدير تدقيق داخلي في International

Key Responsibilities Conduct internal audits to assess financial operational and compliance controls Evaluate and improve risk management governance and control processes Prepare detailed audit reports with actionable recommendations Ensure adherence to internal policies regulatory st...

1. JOB DETAILS: Position Title: Senior Auditor - Technical Position Code: Reports to: Manager Internal Audit Business Function: Department: Internal Audit Prepared / Revised on: 2. JOB PURPOSE: Perform internal audits on the Companys operations including manufacturing Technical Engineering...

Location:CairoNew CairoEgyptRequisition ID:84177 Schindler stands for mobility. Mobility needs experts.Join our team in Cairo.Founded in Switzerland in 1874 the Schindler Group is a leading global provider of elevators escalators and related services. Schindler mobility solutions move two billion pe...

Accountant International Law Firm Riyadh Our client a leading international law firm in Riyadh is in search of an Accountant with strong accounting expertise. The ideal candidate will be responsible for managing accounts payable and receivable processing client invoices and supplier payments and re...

Job Title: AccountantLocation: Jeddah Saudi ArabiaCompany: Trust Group for RecruitmentPosition: Full-TimeJob Overview:Trust Group for Recruitment is seeking a diligent and detail-oriented Accountant to join a dynamic team in Jeddah Saudi Arabia. This Full-Time position is ideal for a professional wi...

Job Summary: The A&A Manager is responsible for the efficient accurate complete and timely preparation of all accounting and auditing work. Advanced technical skills in a variety of accounting and audit areas along with well-developed and applied management and supervisory skills are required. The...

We are looking for a Senior Internal Auditor (m/f/d) to join our this role you will independently plan execute and report on risk-based audits across a variety of business areas. A key focus will be supporting company-wide AI and digitalisation initiatives through both audit and advisory activities...

Audit & Investigation Internal Audit Execution (Business)Location:Copenhagen DenmarkAbout Audit & Investigation (A&I)Audit & Investigation (A&I) provides independent assurance to the A.P. Moller Maersk Board of Directors on the effectiveness of the Groups governance risk management and internal co...

Work Location:Mount Laurel New Jersey United States of AmericaHours:40Pay Details:$75020 - $125180 USDTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our...

Carryout specific assignments as a team memberand also take up team leadership role when assignedto do reviews of financial system transactionaloperational risk assessment reviews.Discuss issues identified during process reviewwith the process owners department heads and draftrecommendations partner...

If you are ready to join a company that truly cares about its employees our members and our community then you have come to the right place!Summary of Role:To research plan implement and execute. strategic internal audit projects and audit services that add value and support strategic success of Int...

At Amazon were working to be the most customer-centric company on earth and that includes protecting our customers and their data. To get there we need exceptionally talented bright and driven people. Do you have a passion for architecture security software design and innovative technologies Do you...

The position is described below. If you want to apply click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application youll be invited to create a profile which will let you see your application status and any communications. If you already have...

The position is described below. If you want to apply click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application youll be invited to create a profile which will let you see your application status and any communications. If you already have...

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

Job Objective: Direct the activities of Internal Audit Department to provide an independent objective assurance and consultation that add value and improve Company and Subsidiaries operations to accomplish their objectives. Direct and control the internal audit function by promoting high standards...

Assisting in the planning and scoping of internal audit governance risk and oversight (GRO) engagementsExecuting internal audit and GRO fieldwork in line with professional standards and client expectationsSupporting the supervision and guidance of consultants and junior team members during engagemen...

KEY DUTIES/ RESPONSIBILITIES:Strategic:Assist in the preparation and refinement of internal audit strategic and annual plans in compliance with IIA standards and the Internal Audit Charter.Operational:Execute audit assignments as per the approved audit plan including developing audit scopes objectiv...

We are seeking a detail-oriented and analytical Accountant / Auditor to join our team in Doha this role you will be responsible for maintaining accurate financial records conducting internal audits and ensuring compliance with local and international accounting standards.Prepare and analyze financi...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) Experi...