Search Results: 4,200 vacancies
...Job Purpose:
Conduct audits of Branches, other Business and Operations Departments in accordance with the Internal Audit work instructions and procedures to assess effectiveness... ...Credit, Corporate Credit, Treasury, Risk Management, Financial, Legal & Compliance and other...
...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...
...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...
...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...
...professional standards, evaluate adequacy and effectiveness of management controls, report audit findings and make recommendations for corrective action... ...the first ISO 9001 certification for achieving an international standard of quality and service specifically for...
...Associate Director Internal Audit (Telecom)
Associate Director Internal Audit (Telecom)
Opening: 4 Nos.
Job ID: 57000
Employment... ...in accordance with the firm’s methodologies and risk management practices
~- Drive new business opportunities through external...
...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...
...Career Opportunities: Internal Audit Director (1543)
Requisition ID 1543- Posted - Internal Audit
Under minimum supervision, the... ...organization to monitor and evaluate how well risks are being managed, the business is being governed and internal processes are working...
...International Talent Manager Jobs in Al Kuwait, Kuwait by Mackenzie Jones | ArabJobs.com
International Talent Manager
Mackenzie Jones
- Al Kuwait, Kuwait
Posted In 30/1/2014 Apply For Job
Applicants 59
Views 6519
Job Description My client is...
...Job Title Financial Audit and Assurance Assistant Manager
Workplace Type Onsite
Job Location
Employment Type Full Time
Job Function Accounting... ...to the administrative activities including the internal reporting and sign-off and archiving of closed engagements...
...About the Role: As a Senior Manager for Corporate Investigations you would be an active leader in the Division to drive, implement and... ...and stakeholders
Foster good working relationship with internal and external stakeholders
Provide investigation training seminars...
...Accounting or equivalent (CIA, CA, ACCA, CPA, 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...
...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...
...assessments to identify potential areas of risk and develop audit plans accordingly.
# Perform internal audit procedures, including testing of controls,... ...reports summarizing findings, recommendations, and management responses, and present findings to senior management...
...Plans, controls and supervises the work of audit teams and individual auditors in carrying out regular internal audits, special projects and special investigations... ...necessary, evaluates the overall performance of senior managers against predetermined criteria and standards,...
...responsibilities include:
Responsible for the overall business and systems requirement deliverable for the project; defines and manages the stakeholder requirements throughout the entire Software Development Life Cycle (SDLC)
Participate in formulating and defining...
...Perform and supervise audit procedures to obtain sufficient evidence to assess the effectiveness of the internal control structure and to develop cost-beneficial recommendations... ...to the audit team and company management;
Monitor assigned audits and projects to...
...relevant for professionals who play a role in auditing the ISO/IEC 20000:2018 standard. This... ...perform auditing activities as either internal or external auditors based on the ISO/... ...PROCESS
OVERVIEW OF THE ISO20000 SERVICE MANAGEMENT STANDARD
OVERVIEW OF RESOLUTION,...
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.
...of financial operations and the ability to manage risks in the company.
Identify and evaluate... ...to manage company resources and undertake auditing tasks.
Use audit and business best practices, as appropriate to internal audit data.
Apply internal audit procedures...