Internal Audit Manager

Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions.Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.Remain current on audit and USG regulatory oversight trends and develop a risk based approach...

Gather Data for audit purposes through ERP or emails.Validate Data from all stations including SPs.Responsible for data consolidation.Conduct audit on various modules and stations.Preparation of daily reports for all station consolidated and standalone.Report discrepancies and Indicate risks.Document audit process and prepare audit findings.

Prepare the planned Audit procedures.Perform Audit assignments in accordance with the audit program.Prepare Audit reports covering results and recommendations based on Audit findings.Obtain proper data and evidence that support observations and opinions.Conduct audit assignments in the field, and perform Audit procedures to the extent appropriate, including...

Manage a portfolio of clients and deliver high quality audit services, including preparing and reviewing audit work in compliance with Mazars's methodology.Execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement.Manage financial performance, including preparing budgets, invoicing and...

Perform normal audit tasks as assigned in the engagement scope of work.Perform tasks assigned by the Senior Internal Auditor / Internal Audit Manager.Complete the documentation of the performed audit in accordance with the methodology and internal audit system.Communicate engagement results/findings with the process owners.Interact with various levels of...

Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and...

Communicate results/results of engagement with process owners. Engage with various levels of management and staff to assess processes and controls to address compliance with policy, regulatory and legal requirements. Undertake transaction testing and assessment of financial, operational and support audit segments. Review and evaluate the adequacy and...

Audit & Assurance | Assistant Manager | JRC During your tenure as an Assistant Manager in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas: Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the...

Performing the full audit cycle (planning, fieldwork, reporting and follow-up).Identifying business risks and evaluate relevant controls.Assessing internal controls, as well as identifying gaps and making necessary recommendations to mitigate risk.Assessing compliance with applicable standards and benchmarks.Performing analytical procedures.Preparing...

- previous experience as Base Maintenance Manager or Supervisor, or Quality Assurance Manager - previous experience supporting with EASA audits and preparation Contract starting as soon as possible and offers a good daily rate including benefits such as accommodation, travel and transport. VHR is acting as an Employment Business in relation to this vacancy.

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies.Recording, reviewing, and interpreting data to determine the effectiveness of...

Independently perform a wide variety of financial, operational, compliance, and IT audits to assure the safeguarding of assets, information privacy, and proper authorization and recording of transactions.Identify and evaluate risks and expected controls.Examine and evaluate department records, computer systems, operating procedures and internal...

Support the definition of a holistic compliance risk framework to address current gaps and raise compliance levels.Support ISTD with designing and implementing compliance improvement initiatives to mobilize tax revenue and increase institutional efficiency through enhanced data analysis, developed intelligence functions, risk-based management, and more...

Perform Internal Audit Engagements in All offices including planning field work and reporting Knowledge in IPPF Standards Knowledge in Risk Management Corporate Governance Languages Arabic,EnglishCommunications skillsReport WritingProblem Solving SkillsVery good in English (Reading, Writing, Speaking)Very good in MS office

Ensure application of policies contained in the Overseas Finance and Administration Manual, Procurement Manual, and other manuals and policies related to finance and administration.Ensure each country team has a comprehensive partner monitoring system and ensure follow up on any areas of improvement.Evaluate robustness of financial management systems and to...

Audit & Assurance | IT Assurance – Senior/Assistant Manager| JRC Qualifications:BS in Computer Science, Business Computer, Business Information Technology or Management Information SystemsCISA, CGEIT, CRISC, CISSP or other relevant certification is a plus.4 - 6 years of experience in Technology Industry, preferably with Big Audit FirmsAbility to plan...

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 accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.Conducting risk...

riptionWe are seeking savvy, motivated Program Management Interns to join our teams.An Amazon internship will provide you with an unforgettable experience in a dynamic and international environment.We are looking for passionate, versatile and curious Program Management Interns to work with us on improvement and innovation projects and want to give our...

As a Senior GRC Analyst you will be responsible to assist Equiti Group in navigating security and cyber risk, governance, and maturity within the context of the business and the threats Equiti face. Your role encompasses conducting gap analysis and risk assessments across various information security frameworks like ISO 27001, PCI DSS and NIST. Ensuring...

A Reputable international Industrial Company is having a vacancy for International Sales manager position for its Media composites and panels division The division is New so the candidate must be capable of building the business from scratch , The role will be of a business development nature with a focus on developing the sales in North Africa , Europe &...