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...cash flow statements, and supporting documents.
2. Assessing internal controls: Evaluate the effectiveness and efficiency of the organization... ....:
•Certified Public Accountant (CPA)
•Certified Internal Auditor (CIA),
•Minimum Experience: 5 Years
Upload your resume and...
...Conducts the Internal Audit assignments as per the company management. Determine if all aspects of the operations are being performed in the most efficient and effective manner. Evaluates and provides reasonable assurance that risk management, control, and governance...
• collating, checking and analyzing spreadsheet data
• examining company accounts and financial control systems
• gauging levels of financial risk within organizations
• checking that financial reports and records are accurate and reliable
• ensuring that assets...
...Conduct complex internal auditing work. Work involves leading or conducting performance, financial, and compliance audit projects, providing consulting service to the company’s management and staff, providing key inputs to the development of the annual audit plan and...
...on risk assessment
Determining the scope of the audit in conjunction with the audit manager.
Reviewing the adequacy of the internal control mechanism.
Determine compliance with policies and procedures.
Job Requirements
Bachelor’s degree in Accounting or...
...The main purpose of therole is to Execute internal audit assignments.
consistent with thestandards established bythe Institute of InternalAuditors.
This includes allphases of the audit process.
Excellent critical thinking andproblem
-solving skills.
- Supervision...
...We are looking for a Senior Officer - internal Auditor to join our team , the successful candidate is responsible for conducting efficient, timely operational audits, as well as testing the internal control systems and assisting the management in improving operational...
...Description
Participate in analyzing and evaluating risks at the center level, and participate in preparing and developing the annual internal audit plan.
Participate in implementing the annual internal audit plan and review programs in light of international standards...
...IDB3324 - Senior IT Internal Auditor
Location: Saudi Arabia - Jeddah Job Purpose:
The role is responsible for executing IsDB’s IT audit plans to identify risks associated with business processes, automated controls and evaluate the general controls of IT infrastructure...
...Internal auditor for information systems
Implementation of internal audit work on the various activities of the holding company and its subsidiaries, including (information technology activities)
The Work You’ll Do
Implementation of internal audit work on the...
...leading company specializing in the Sanitary and Lighting Industry in Saudi Arabia, Riyadh.
Job Context: working as an Internal Auditor who will be responsible for conducting internal audits, evaluating financial and operational processes, and ensuring compliance...
Internal Auditor
Requirements:
• Bachelor’s degree in accounting, Finance or equivalent
• A minimum of two years of relevant experience
Technical:
• Proper setting of an audit strategy
• Strong analytical and sample selection skills
• Knowledge of finance...
...The Operational Auditor will play a crucial role in evaluating and controls the efficiency and effectiveness of operational activities... ...enhance operational performance.
Process Evaluation
Evaluate internal processes across various departments to ensure alignment with...
...on the Academy’s activities under the supervision of the lead auditor. Works with the audit team to understand the key controls of the... ...nature of operations in assigned areas and the adequacy of their internal controls to achieve established objectives.
• Assists in...
...global companies by market capitalization.
Job Purpose
We are currently seeking a Lead Financial Auditor with substantial auditing experience to join our Internal Auditing Organization. This role does not have permanent direct reports, however the Lead Auditor on...
...less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
Marriott International is an equal opportunity employer.We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture.We...
...Role Overview
Ensure compliance with established internal control procedures by examining records, reports, operating practices, and... ...documentation.
Key Responsibilities:
Provide support to lead auditor in delivery of audits and reviews as per the approved Risk-...
...on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Income Auditor you are responsible to review and verify all financial reports in order to ensure a proper authorization in compliance with the applicable...
...Financial Lead Auditor
Job Description
Propose resources required for internal audit and the requirements of the external service providers, and conduct training / workshops and transfer financial knowledge to team members. Review the risk assessment process, prepare...
...The main purpose of the role is to Execute internal audit assignments.
consistent with the standards established by the Institute of Internal Auditors.
This includes all phases of the audit process.
Excellent critical thinking and problem
-solving skills....