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...regulatory requirements.
Risk Assessment and Management:
Evaluate and identify risks associated with business processes and internal controls.
Develop and implement risk mitigation strategies.
Provide recommendations to enhance internal controls.
Team Leadership...
...Plan and conduct audit filed work ensuring adequate coverage, and co-ordinate all internal audit work with the Chief Internal Auditor and the auditees.
•Ensure quality of the audit process and all reports issued before close out meetings.
•Provide support to the annual...
...quality assurance, and performance systems to drive Internal Audit.
- Monitor and upgrade those systems to guarantee efficiency.
- Direct auditors' fieldwork to ensure audit programs follow audit plans.
- Work with external auditors and the government audit bureau to...
...gas value chain locally regionally and internationally. They include the
exploration refining... ...are seeking an experienced IT Senior Auditor with a strong background in IT and Cyber... ...is a plus
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...with yourprofile . Job type
Permanent
Full-time
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Full job description
Minimum 6 years experience in internal audit with similar position.
Professionally Certified - CIA/ CPA/ CA.
Bachelors Degree in Accounting or equivalent qualification...
Role is remote but needs to pick laptop from Sacramento, California
Classification
Requirements
Minimum Number of Years of Experience
All Team Members
By submitting an offer to this RFO each Offeror certifies that each team member meets...
...Responsible for performing individual internal audit as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed...
S uncoast Drivers is seeking a CDL Class B driver to join our team in the Apex NC area! If you are looking for consistent work and a company who invests in your growth, this is the job for you!
What youll do:
Driver will be delivering concrete to Job sites/ construction...
Al Sulaiteen Group of companies Jobs 2024 in Qatar Apply For Executive Director and Various Job Opportunities Al Sulaiteen Group of companies Qatar Jobs 2024:- If you are looking for job opportunities in Qatar 2024, then there are various Al Sulaiteen Group of companies...
...Planning and implementing internal audit and review operations in the entity, evaluating the extent of compliance with approved institutional procedures and policies, and preparing, presenting, clarifying and discussing documents and reports related to the results...
Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Check figures, postings, ...
...documentation system.
Support and communicate with all the relevant internal stakeholders with regards to their inquiries, concerns, and... ...Accounting
Proven working experience as an Internal Auditor 3 - 4years.
Proven knowledge of auditing standards and procedures...
...reports.
Meeting with management and stakeholders to discuss findings and audit outcomes.
Developing strategies for junior auditors to improve their work outputs.
Overseeing staff and acting as a middle-man for team needs and requirements.
Assisting in the...
...Lead and manage internal audit projects, including planning, execution, and reporting.Develop and implement audit programs and procedures... ...senior management.
Provide guidance and support to junior auditors and review their work for accuracy and compliance with auditing...
...Our client is looking for an Internal Financial Auditor (Construction) to play the following roles...
• Review the company's financial statements, documents, data and accounting entries.
• Gather information regarding all financial reporting systems, account balances...
Responsiblity:
Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
Evaluating company...
...ISO 14001:2015 and OHSAS 18001:2007 Internal Auditor's Course
Our Ration for the course : 4.7 Start Based on 28 users
This course is designed to provide participants with a general understanding of the requirements for auditing the Occupational Health and Safety...
...Executive Director of External Relations
Located in a historic neighborhood in the nation's capital, Georgetown... ...and reputation, both locally and globally.
Collaborate with internal and external stakeholders to develop new and enhance existing externally...
...Job description / Role
Internal Auditor Job Description: Join our client's team as an Internal Auditor and play a crucial role in ensuring... ...to satisfactory standards. • Assist consultants and external auditors in conducting planned audits in line with management...
~5 years of relevant audit experience, preferably in a managerial/supervisory role.
~ proficiency in auditing standards, accounting principles (GAAP, IFRS), and regulatory requirements
~ Strong analytical and Problem solving skills
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