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...Internal Control Sr. Analyst page is loaded Internal Control Sr. Analyst
Apply remote type Remote locations CR, Asuncion De Belen time type Full time posted on Posted 2 Days Ago job requisition id R01131452 3M has a long-standing reputation as a company committed...
...Job Description
Assurance Services
Drive execution of a roadmap for the company to achieve compliance with all relevant internal control standards, as per the guidelines in the Internal Controls Manual (ICM).
Perform risk assessment and scoping exercise in line...
Candidates must have completed their Bachelor's Degree. MBA Graduates will not be considered for this program.
Strong communication skills in Arabic and English.
Be comfortable working in a culturally diverse team.
Be a quick learner, able to do their own study...
...this team, you will offer invaluable insight and expertise in international Trade Compliance and Sanctions, addressing a diverse array of... ...law school.
Possesses 5-10 years of experience in trade controls and sanctions within a large multinational corporation.
Direct...
...management.
· Advise Business Management and operations with the control design and the control implementation for firm-wide initiatives... ...· 3 years’ experience
· Proven working experience as internal auditor.
· Knowledge of internal audit policies control requirements...
...• 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...
Performs a variety of assignments such as conducting architectural studies, developing design concepts and design criteria, and preparing related reports.
Reviews CAD drawings, renderings, layouts, study models, construction documents, and color boards prepared by Architectural...
...Internal Audit Role at Comprehensive Business Services (CBS)
Join our Finance department at Comprehensive Business Services (CBS) as... ...legislations. Evaluate the effectiveness of the existing internal controls.
5 -Report to the CAE with regards to any violations, non-...
...includes but not limited to:
Develop and implement the annual internal audit plan in alignment with the organization's strategic... ...practices
Review financial and operational processes, systems, and controls to identify gaps, inefficiencies, and non-compliance with...
...Manager, Internal Audit
On-site Riyadh, Riyadh Province, Saudi Arabia Support Full time
Description
TAM is a Saudi publicly... ..., efficiency, and effectiveness of an organization's internal controls and risk management processes. It aims to provide independent...
...risk areas and provides input to the development of the annual audit plan based on the output of a professional evaluation of internal controls.
·Performs audit procedures as per audit programs, including identifying significant reportable issues based on relevant & sufficient...
...Senior Internal Auditor Jobs in Riyadh, Saudi Arabia by Merge Recruitment Agency | ArabJobs.com
Senior Internal Auditor
Merge... ...the adequacy and effectiveness of overall systems of Internal Controls.
•Perform annual risk assessments and to recommend measures to...
...maintain updates in the ERP. Prepare and submit status and performance reports; Keep paperwork organized. Collaborate with quality control, warehouse, and other staff. Participate in inventory audits and reconciliation.
BEHAVIORAL SKILLS/COMPETENCIES & EXPERIENCE REQUIRED...
...• Good knowledge applying internal auditing and accounting principles and practices, and management principles and preferred business... ...• Considerable knowledge of contemporary risk management and control techniques and control frameworks.
• Considerable knowledge of...
...Internal Audit Manager
Kpmg, Saudi Arabia
- Work directly with Underwriting, Claims and Reinsurance/Risk Management and be familiar... ..., financial, operational and information technology risk and control issues.
- Provide timely and accurate input for executive management...
...Electrical Engineer (Intern) page is loaded Electrical Engineer (Intern)
Apply locations SAU02114: MTSD AlAndalus, 3267 Corniche... ...and missile defense radars, precision weapons, and command-and-control systems, and provides support services related to the use of these...
...Quantity Surveyor - Construction - Intern
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The Programme
We are looking for an Intern–for our Project & Development Services... ...Support validation of progress payments.
Support quality control checks.
Preparations of Presentations.
Required Skills...
...Internal IT Auditor to work closely with senior leadership to execute internal IT audits covering all aspects of Telecom business sectors... ...procedures, and review and evaluate effectiveness of internal control processes. Supervise and train junior team members to achieve...
...individual who is responsible for conducting audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments...
...and missile defense radars, precision weapons, and command-and-control systems, and provides support services related to the use of these... ...Maintenance Refurbishment (DMR) Technical team in Jeddah. The Intern will be involved in a wide variety of engagements that will...