339 Job openings found

System Maintenance Prepare and Maintain Apex Manual (Manual on QMS, EMS and OHSMS / IMS) Prepare, maintain Document & Data Control (IMS) - Hard copy & Electronic Media. Updation of Corporate Master list of Documents Ensure Updation of Master list to document at each site (through Site MR) Ensure the ...

Requirements: Minimum 7-10 years of experience in the field of Internal Audit and advisory with large audit firms. ⁠Holds the Certified Internal Auditor (CIA) professional certification. Certified Public Accountant (CPA) /Chartered Accountant (CA) preferred. Experiences in internal audit management program (i.e. Team Mate). English written and spoken fluency. Bilingual fluency in English and Arabic may ...

Roles & Responsibilities:Internal Financial Control (IFC) Audit Management Committee -1. Carrying out reviews and Internal audits assigned by Audit Committee and Management2. Preparation of post Audit Management committee notesOthers -1. Assisting external auditors for all Audit related requirements & data requirements2. Assisting seniors as & when required.3. Coordination with Statutory Auditors ...

We are seeking a seasoned Information Security professional who has expertise in GRC with over 8+ years of progressive experience across data security, access management, IT security, network security, IT risk management, and compliance with standards such as ISO 27001, HIPAA, GDPR, NIST. This individual will lead GRC efforts, ensuring ...

Title: Internal Auditor Experience: 2 to 4 years Location: Dammam, Saudi Arabia Total salary: 8000-10000 SAR Mode: New visa or local transfer Nationality: Any   JOB DESCRIPTION Assists in identifying and evaluating the company’s risk areas and provides input to the development of the annual audit plan.(Risk assessment experiences). Performs audit procedures, including identifying and defining issues, developing criteria, ...

Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon. CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts    Lookiing for Chartered Accountant - Internal Audit at Delhi/Gurgaon. CA passed out after 2015 can apply. Must have passed CA final in less than 5 attempts    Lookiing for Chartered Accountant - ...

❖ Internal audit planning, execution; ❖ Report drafting clarity & ability; ❖ Work prioritization; ❖ Communicate extensively, within as well as with outside stakeholders; ❖ A willingness to travel & lead assignments across the country. ❖ Establish and maintain effective working relationships with those contacted in the course of the work. SKILLS ❖ Thorough in engineering concepts; ❖ ...

Profile – Internal Auditor   Experience – 6 Year + ideally post Articleship in core Internal Audit or Consulting   Location - Tanzania   Skill Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR) Regulatory Compliance Reviews; Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques ...

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations Conduct an Audit of SOP Compliance in the Organization. Identify and assess areas of significant business risk. Determine internal audit scope and develop annual plans Obtain, analyze and ...

Job Description: Position: Senior Information Technology Auditor Location: Qatar Requirements:   Requirements: Min. 7-10 years of experience, ideally within audit Firms and Advisory services. Holds Certified Information Systems Auditor (CISA) certification. Experiences in internal audit management program (i.e. Team Mate). Strong knowledge and experience in working with ERP System (Oracle JD Edwards)   Key responsibilities (but not limited to): Execute end-to-end audit work, including, ...