...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...
...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...
...Associate Director Internal Audit (Telecom)
Associate Director Internal Audit (Telecom)
Opening: 4 Nos.
Job ID: 57000
Employment... ...practices
~- Drive new business opportunities through external and internal networks and actively build business network through...
...Receive, register, audit as per the terms/conditions of the policy/survey report and process the bills from garages and spare parts... ...providers.
Control Fraud, mistakes, and Leakages internally and externally by analyzing application of T&C and matching with any policies....
...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...
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.
...
...Senior Internal Audit Manager (Regional)
Our Internal Audit Team tests the adequacy of accounting, operational and technology controls... ...or CIA) or equivalent.
* At least 5 years' relevant internal/external audit experience.
* Multi-site or multi-country audit...
...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...
...Assistant Manager / Manager IT Audit - Internal Audit Division
Extensive exposure in the field of Information Technology (IT) Audit / Information Security (IS) with data analytics experience preferred.
Candidate will be responsible for carrying out IT/IS related...
An external sales representative, under the following conditions:
Having a background in information technology.
Possession of a valid driving license and car.
Arab nationality is preferred.
Application is available for Arab nationalities.
...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...
...Plans, controls and supervises the work of audit teams and individual auditors in carrying out regular internal audits, special projects... ...of an internationally accepted qualification in internal or external auditing such as Certified Internal Auditor (CIA), Certified...
Implement Business Division’s policies and procedures and comply with AAW’s other policies.
Greet customers at showroom and demonstrate in-depth knowledge of products and services to customers.
Generate sales of all products of the Showroom to help achieve the overall...
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...
...environment
Be a leader. Motivate, inspire and support teams and stakeholders
Foster good working relationship with internal and external stakeholders
Provide investigation training seminars, awareness campaigns as needed
Support field investigations as needed...
...prepares an agenda.
Assumes responsibility for the assigned audit data analytic engagements.
Responsible for ensuring audit analysis... ...individuals (oral & written capabilities).
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..., 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...
...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...
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.
**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 ...
...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...
...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...
We are looking for a talented individual with the right motivation and personality who is willing to make the role their own! We look forward to meeting you!
Overview:
We are seeking an enthusiastic Customer Service Representative for an energetic and dynamic ...
...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...
...Have a degree in accounting or its equivalent (CIA, CA, ACCA, CPA, CMA).
3 to 4 years of experience in internal audit and enterprise risk management.
The ability to work together and cooperate with the work team.
Proficiency in oral and written communication skills...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
...strategic global partnerships continuously setting benchmarks in quality and industry standards.
Job Summary
We are seeking an External & Market Reporting Analyst to join our Economics Research team. The ideal candidate will leverage advanced analytics to provide...
CNA up to $21/hr! CMA up to $22/hr Sharon Springs KS Area
PS: We have some facilities in the KC area that pay up to $23.25 for CNAs and $24.50 for CMAs!
CNA - Certified Nursing Assistants & CMA - Certified Medication Aides
*Cascade staffs all...
...standards and best practices.
Conduct regular inspections and audits to monitor HSE performance and compliance at project sites and... ...Team and the HSE Team.
Key interactions (internally, externally):
Internally: Project Managers, Engineering Manager, Construction...
...activities related to ISO and API certifications, owns the consolidated audit plan, ensures the Quality program is executed to deliver... ...risk-based audit plan incorporating ISO and API internal and external audits, customer audits, and product line audits.
Conduct annual...