Search Results: 714 vacancies
...Internal Audit Manager – Technology Risk
You will support the delivery of the Annual Audit Plan for technology risk and manage the governance of controls in place to comply with ISO 27001 and corporate policies without sacrificing the effective and efficient use...
...Job Purpose Summary
We are actively looking to hire an experienced Internal Audit Manager at Tiqmo Kuwait who will lead and manage the company's internal audit function. This role involves developing and executing internal audit plans, conducting risk assessments, and...
...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...
...Assistant Manager - Internal Audit
Gulf Bank Kuwait City, Kuwait Posted 20 days ago Permanent Competitive Assistant Manager - Internal Audit
Job Purpose:
Conduct audits of Branches, other Business and Operations Departments in accordance with the Internal...
...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...
...Overview :
As a Stock Controller, you will play a critical role in ensuring the accuracy and efficiency of stock management within... ...numbers, and other relevant information.
· Conduct regular stock audits to reconcile physical stock counts with system records.
·...
...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...
...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...
...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...
...Looking for a candidate with experience in IT Audit, IT Governance, IT Risk or ISO in banks or Consultancy Firms ( Big 4).
Job Purpose:
Conducts IT audits in accordance with direction from IT Audit Manager / Head of IT Audit / Head of Audit.
Key Responsibilities...
...Senior External & Internal Audit- CPA/ACCA/CMA
Senior External & Internal Audit - CPA/ACCA/CMA
Architecture and Engineering industry
Role Definition
To manage the closing of the External & Internal Audit Accounts, Tax declarations and compliance, for SSH group...
...Plans, controls and supervises the work of audit teams and individual auditors in carrying out regular internal audits, special projects and special investigations designed to monitor and ensure strict adherence to the Bank's policies and procedures governing all of...
...across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.
About the Role
The stock controller will be responsible for managing the purchasing and replenishment of the retail products. The role holder is also responsible...
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.
...
...Deliver stock & cash depends on written instructions or reliance on accepted procedure.
Accountable for the physical status of given stock.
Insure vehicle maintenance and services periodically.
Report day to day tasks to the P&L Supervisor and keeping the objectives...
...Ensures that all inventory and stock management systems are maintained and updated accurately, and within the agreed parameters
• Receives delivered supplies, materials, and equipment; confirms that delivered goods match purchase order specifications of quantity, condition...
..., 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...
Somos uma empresa 100% portuguesa e l der na presta o de cuidados de sa de de qualidade em Portugal, que conta com experi ncia de mais de 75 anos e uma rede de 19 Hospitais e Cl nicas CUF distribu das pelo pa Regemo-nos por valores como o Respeito pela Dignidade ...
...Executing key activities of the IA department that includes risk assessment, internal audit planning, and audit execution
Identify, develop, and document audit observations and recommendations
Peform audit procedures, including identifying and defining observations...