Search Results: 1,454 vacancies
...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...
...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...
...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...
...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...
...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...
•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.
•Prepare working...
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...
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.
...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 to improve them, and maintain...
...Salary: TBC
Our client, a leading retail group, is looking for an Internal Communications Manager to join its Corporate Communications Team.
The Internal Corporate Communications Manager develops and maintains core communication channels, is responsible for developing...
بإنتظارك أكثر من ١٨٢٫٠٨٦ فرصة عمل فى جميع المجالات على موقع تنقيب الكويت, استكشف الوظائف وتقدم للأفضل.
المسمى الوظيفي ، الشركة أو الكلمات الرئيسية الكويت
يمكنك نشر إعلان عملك من خلال لوحة معلومات بسيطة وسريعة ومتقدمة. استخدام خدمة البحث عن السير الذاتية وابحث عن ...
...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....
**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 ...
...classroom training relevant for professionals who play a role in auditing the ISO/IEC 20000:2018 standard. This course is designed for IT... ...like to earn how to perform auditing activities as either internal or external auditors based on the ISO/IEC 20000 standard. At the...
...Internship Opportunity: Intern, Software Engineering
Position: Software Engineering Intern
Duration: 3 months (May/June - Aug/Sept 2024) with potential for renewal
Location: Fully remote
How to Apply: Please send your LinkedIn Profile using a message to...
...VAC9249 - Specialist, Internal Communications Company: Ooredoo Kuwait Field: Corporate Communication Contract Type: Full Time - Permanent Location: Kuwait - Kuwait City Closing date: 29-Feb-2024 The Company:
Ooredoo is an organisation on the move. Thanks to our...
# 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...
...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...