Search Results: 624 vacancies
...Career Opportunities: Internal Audit Director (1543)
Requisition ID 1543- Posted - Internal Audit
Under minimum supervision, the... ...growth, environmental impact, treatment of employees and ethics. Also act as a consultant on how to improve systems and processes in...
...description
Your primary responsibilities as an Internal Auditor include, but are not limited to, executing audits and handling special assignments directed by the Internal Audit Manager.
main tasks:
Develop a comprehensive risk control matrix and audit programs...
...Job Description - Assistant Manager - Internal Audit (24000003)
Job Description
Assistant Manager - Internal Audit - ( 24000003 )
Description
Job Purpose:
Conduct audits of Branches, other Business and Operations Departments in accordance with the Internal...
...Associate Director Internal Audit (Telecom)
Associate Director Internal Audit (Telecom)
Opening: 4 Nos.
Job ID: 57000
Employment... ...practices on Internal controls, IA functions, and Sarbanes Oxley Act compliance readiness programs. Desired Profile
~- Bachelor’s...
...Internal Audit Manager – Technology Risk
You will support the delivery of the Annual Audit Plan for technology risk and manage the governance of controls in place to comply with ISO 27001 and corporate policies without sacrificing the effective and efficient use...
...functional activities in accordance with professional standards, evaluate adequacy and effectiveness of management controls, report audit findings and make recommendations for corrective action. His responsibilities includes:
1. Prepare for new audit assignments by examining...
Prestigious Reputation: Be part of a globally recognized Big 4 firm known for its high standards of professionalism and integrity.
Career Progression: Benefit from a structured career path, with opportunities for rapid advancement based on performance and merit.
...
...Job Title Financial Audit and Assurance Assistant Manager
Workplace Type Onsite
Job Location
Employment Type Full Time
Job Function Accounting audit and assurance
Seniority Level Executive
Company Industry Accounting
Job Description
Job Objective...
..., preferably with a certification in Risk Management.
Experience Expected:
~ Must have 5-6 years of professional internal audit / Enterprise Risk Management or Risk Assurance experience with minimum 2 years in a Supervisory capacity.
Competencies
Bright...
...Receive, register, audit as per the terms/conditions of the policy/survey report and process the bills from garages and spare parts.
Ensuring the accuracy of the data in our system for cost optimization analysis.
Ensuring provision frequent statistics to the concerned...
Open Position: IT Business Analyst, Insurance Systems (MNC Insurance Company)
An MNC Insurance Company is currently looking for IT Business Analyst to join the team and be based in the Kuala Lumpur
Key responsibilities include:
Responsible for the overall...
...Senior Internal Audit Manager (Regional)
Our Internal Audit Team tests the adequacy of accounting, operational and technology controls across all divisions and functions ensuring compliance with policies, procedures, standards and applicable regulations.آ The team consists...
...identified issues to management.
Arranges for entrance meeting and prepares an agenda.
Assumes responsibility for the assigned audit data analytic engagements.
Responsible for ensuring audit analysis is carried out in accordance with Internal Audit standards and...
Bachelor's degree in Accounting, Finance or any related field. Professional certifications such as CIA, CPA, or CISA.
7 to 10 years of experience in internal auditing.
Proficiency in the use of audit software and data analysis tools.
...Plans, controls and supervises the work of audit teams and individual auditors in carrying out regular internal audits, special projects and special investigations designed to monitor and ensure strict adherence to the Bank's policies and procedures governing all of...
...manage risks in the company.
Identify and evaluate major business risks.
Ability to manage company resources and undertake auditing tasks.
Use audit and business best practices, as appropriate to internal audit data.
Apply internal audit procedures and work...
**Urgently** looking for 1 Kindergarten teacher at Bangkokthonburi Demonstration School, around Phuttamonthon Sai 4 about 30 minutes outside of ;
Start in 1st July ;
Requirements: flexible, energetic, active, and professional people, Any Degree and a TEFL/TESOL ...
About the Role: As a Senior Manager for Corporate Investigations you would be an active leader in the Division to drive, implement and deliver the overall strategy. An SME who will lead and support in all aspects related to fraud prevention, investigations and protection...
...Location
Kuwait
Deloitte , established globally in 1845, is the world's largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple...
...Perform and supervise audit procedures to obtain sufficient evidence to assess the effectiveness of the internal control structure and to develop cost-beneficial recommendations;
Document and communicate the results of audit procedures, issues and recommendations to...