Search Results: 1,649 vacancies
...Career Opportunities: Internal Audit Director (1543)
Requisition ID 1543- Posted - Internal Audit
Under minimum supervision, the position holder will be responsible to work within organization to monitor and evaluate how well risks are being managed, the business...
...Associate Director Internal Audit (Telecom)
Associate Director Internal Audit (Telecom)
Opening: 4 Nos.
Job ID: 57000
Employment Type: Full Time
Reference:
Work Experience: 12.0 Year(s) To 15.0 Year(s)
Position : Associate Director Internal Audit(Telecom...
...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 Purpose:
Conduct audits of Branches, other Business and Operations Departments in accordance with the Internal Audit work instructions and procedures to assess effectiveness of risk / internal controls accuracy of financial records and efficiency of operations....
...evaluate adequacy and effectiveness of management controls, report audit findings and make recommendations for corrective action. His... ...received the first ISO 9001 certification for achieving an international standard of quality and service specifically for service and repair...
...The candidate should have a Bachelor’s degree in Business Marketing or related field with minimum of 5 years of experience in International Sales function in a medium sized manufacturing company.
The candidate should have a Bachelor’s degree in Business Management...
...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...
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.
...Internal Audit Manager - Technology Risk
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. The team consists...
...CMA), 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...
...Responsibilities:
# In consultation with the Internal Audit Management, design test plans and independently perform substantive audit procedures as per defined test plan.
# Deliver engagements including the mandatory statutory compliance audits with minimal supervision...
# Conduct risk assessments to identify potential areas of risk and develop audit plans accordingly.
# Perform internal audit procedures, including testing of controls, documentation review, and data analysis, to assess the adequacy and effectiveness of internal controls...
...in paid search campaigns.
Monitor and improve online reputation through social media and review platforms.
Collaborate with internal teams to create landing pages and optimize user funnels.
Stay up to date with the latest trendsand best practices in online marketing...
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...
...A Director of Operations is responsible for the effective operational management of the hotel so Heads of Department achieve and exceed... ...team members to ensure targets are met and exceeded
Respond to audits that are completed by the company to ensure continual...
...Job Title Financial Audit and Assurance Assistant Manager
Workplace Type Onsite
Job Location
Employment Type Full Time... ...members, in addition to the administrative activities including the internal reporting and sign-off and archiving of closed engagements....
...and how it achieves strategic objectives
Motivates entire creative team and mentors junior creatives
Actively participates in internal strategic meetings, creative meetings, brainstorming sessions and client presentations
Demonstrates a positive and professional...
...products under development.
Lead the development and execution of a regulatory intelligencestrategy for EU
Keep abreast of internal and external changes, trends, developments and other dynamics relevant to the regulatory environment that may have an impact on BBL...
...client, a dynamic start up MVNO is searching for a Managing Director.
This role is directly responsible for MVNO Project Management... ...• Strong negotiation skills
About The Company
RP International is the leading specialist recruitment consultancy in the established...
...diversified privately held business group based in the State of Kuwait. The Group employs over 15,000 people , owns more than 40 Group companies and subsidiaries , operates in 8 countries , and has affiliations with over 200 international brands .
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