...Job description / Role
Senior Internal Auditor (Financial Risk) - Internal
Deliver the Annual Audit Plan for one's own area of responsibility, at the same time, ensuring that satisfactory management, administrative, financial and risk controls are in...
Roles and Responsibilities:
• Part of the Audit team in variety of engagements.
Qualifications and Skills:
• Graduate with specialization in Accounting
Experience and Background:
• Experience in Accounting will be an advantage
...description is subject to change at any time as needed to meet the requirements of the program or company.
Quality Auditor is responsible for performance monitoring of all program functional areas. Quality Auditors perform audits and inspections of all...
Quality Auditor is responsible for performance monitoring of all program functional areas, as well as, all program support functions. Quality Auditors perform audits and inspections of all Program procedures and work instructions to...
...and adequate stocks are available by maintaining inventory.•
?Provide timely and accurate information to the external and internal auditors as and when required.•
Orbit staffing Innovisionis engaged with various clients in GCC to provide qualified professional. We...
4. Manage the annual budget.
5. Dealing with banks for day to day banking transactions.
6. Dealing with external Auditors for annual audit. Maintain and provide necessary documentation required for conducting the audit in a timely manner.
...Day-to-day recording of accounting transactions
Assist in closing of the books of the company monthly/yearly
Liaison with auditors in completing financial audit quarterly and yearly
Manage fixed assets transactions
Management of payables and monitoring...
...Security Certified Practitioner (SSCP)
ISACA Certified Information Security Manager (CISM)
ISACA Certified Information Systems Auditor (CISA)
ISACA Certified in the Governance of Enterprise IT (CGEIT)
ISACA Certified in Risk and Information Systems Control (CRISC)...
...are in keeping with local laws and regulations
â€¢ Ensure all accounting entries can be substantiated and audited by external auditors.
â€¢ Recommend financial actions by analyzing accounting options.
â€¢ Summarize current financial status by collecting information...
...preparation of budget and other business planning exercises.
Ensures Reconciliation of accounts (including bank accounts).
Works with auditors to ensure compliance with IFRS Reporting standards.
Reviews budget against actual trading performance every period.
Mohamed N. Al Hajery and Sons Co. LTD
...Assist in the maintenance of all records, data, systems containing financial transaction data and their audit.
Ensure that external auditors are provided with relevant financial information in order to properly complete the external audit.
Perform other duties related...
...implementation of ISO 22301 (Business Continuity Management)
? Analytical Thinking
? ISO 22301 (Business Continuity Management) Lead Auditor ? Good communication Skills written & verbal
? Technical fault analysis and troubleshooting.
? Professional discipline, teamwork...
...records are in keeping with local laws and regulations
• Ensure all accounting entries can be substantiated and audited by external auditors.
• Recommend financial actions by analyzing accounting options.
• Summarize current financial status by collecting information...
...payments are made on-time.
7. Maintain all accounting and procurement filing systems/documentation.
8. Co-ordination with the auditors for the annual audit.
• Required a Bachelor’s Degree in Accounting
• Minimum 3 to 5 years an experience in similar...
...cash flows and projections for Management to facilitate decision making.
• Developing relationships with external contacts such as auditors, solicitors and internal departments.
• Supervising and guiding staff.
This vacancy will accept candidates with...
..., cash flows and projections for Management to facilitate decision making.
Assist in conducting feasibility studies, assisting auditors by providing required information, addressing audit observations and assisting in the development of budget revision whenever required...
...complies with all legal and regulatory requirements.
Ensure that record keeping meets the requirements of the board of directors, auditors and government agencies.
Report risk issues to the board of directors.
Maintain relations with external auditors and...
...HSE certifications;a) Diploma in Industrial Safety / Construction Safety.b) Dip NEBOSH / NEBOSH IGC c) ISO 14001 / OHSAS 18001 Lead Auditor,d) CSP, ASP, CRSP, CMIOSH etc. Must have 7-8 years experience as HSE personnel in the relevant field, which includes minimum three...
...have knowledge & experienced of API products (16 A) - BOP and choke & kill manifolds .
Minimum NDT level II & Quality Internal Auditor QMS certification ( ISO 9001:2015) is an advantage .
Job Description :
Maintain Quality records of BOP Repairs & service department...
...degree is required.
High School + a minimum 6 years’ OR Associates Degree + 2-3 years’ experience as environmental technician, auditor/hazardous waste coordinator, 40-hour HAZWOPER certified desired, military experience desired; familiar with EPA and DoD environmental...