IT Audit Manager

Perform and supervise audit procedures to obtain sufficient evidence to assess the effectiveness of the internal control structure and to develop cost-beneficial recommendations;Document and communicate the results of audit procedures, issues and recommendations to the audit team and company management;Monitor assigned audits and projects to ensure efficient...

Job DescriptionConducts and supervises Audits as Auditor or AuditorinCharge organizing ignments allocating and checking work and ensuring the quality of workImplements Audits and manages the work of both Audit Teams and individual Auditors in carrying out regular Internal Audits special projects and special investigations to ensure adherence to the Banks...

Job DescriptionConducts and supervises Audits as Auditor or AuditorinCharge organizing assignments allocating and checking work and ensuring the quality of workImplements Audits and manages the work of both Audit Teams and individual Auditors in carrying out regular Internal Audits special projects and special investigations to ensure adherence to the Banks...

Roles and responsibilities Are you passionate about digital marketing and eager to deepen your understanding of Search Engine Optimization (SEO)? Join our dynamic team at 28 IT Solutions as a Search Engine Optimization Intern! This remote, unpaid internship is perfect for individuals with a foundational knowledge of SEO who are looking to gain practical...

Receive, register, audit as per the terms/conditions of the policy/survey report and process the bills from garages and spare parts.Ensuring the accuracy of the data in our system for cost optimization analysis.Ensuring provision frequent statistics to the concerned department and upon request.Resolve/ Address provider’s complaints promptly and...

Identify, set and agree on KPIs and objectives.Prepare performance planning (PP), conduct performance appraisal (PA) and PP/PA interviews including employee development plans and counsel employees on career progression opportunities and approve training requests.Recommend employee promotions, salary adjustments, disciplinary actions and approve vacation and...

Operations Manager Responsibilities Provide inspired leadership for the organization.Make important policy, planning, and strategy decisions.Develop, implement, and review operational policies and procedures.Assist HR with recruiting when necessary.Help promote a company culture that encourages top performance and high morale.Oversee budgeting, reporting,...

Lead the statutory audit process which includes liaising with the auditors and preparation of audit evidenceBe familiar with drafting financial statement disclosure notes including those on a consolidated basisComplete accounting and reporting for investments and lead the annual valuation processPrepare and submit EU (Ireland and Portugal) VAT returns, tax...

Analyze and monitor market trends to stay ahead of emerging technologies and provide recommendations to leadershipDeveloping Policies and Best Practices for our QHSE Management SystemDevelop, Monitor and Maintain a Business Risk and Opportunities Register that includes all the above departments and functionsMapping Process workflows and developing Standard...

Conduct monthly audit visits to varies facilities.Conduct risk assessment and enforce preventative measures.Responsible for implementation of health and safety risk mitigation measures.Remote support for HS related duties in facilities in GCC region with periodic on site audit visits.Report regularly to Health and Safety committeeReview existing policies and...

Ability to obtain and present appropriate audit evidence, address the relevant audit objectives and demonstrates its relevance to the rest of the audit.Documenting the results of audit work in accordance with KPMG Audit Methodology, regulatory requirements, and using applicable IT systems and tools.Draw initial conclusions on client queries, being alert to...

Coordinate, and supervises the accounting operation and maintain financial records, financial reporting, financial statement preparation and auditing.Oversee closing of monthly FS and preparation of daily, weekly, monthly, quarterly and yearly FS and periodical reports.Responsible for managing the team to ensure that work is properly allocated and completed...

Job SummaryAs Accounts Manager, you will ensure compliance with commercial, customs and tax laws as well as with international accounting processes. Additionally you will control and alert Operational, Brand and Finance Management to under or over performance and work with management to revise overall brand account servicing strategies, and/or to implement...

Roles and responsibilities In this pivotal role, you will be integral to the execution of the annual audit plan, reporting directly to the Senior Internal Audit Manager for Europe. Your primary responsibilities will encompass planning, delivering, and reporting on various internal audits, including financial, controls-based (SOX), and operational audits....

Requires 7+ years of experience in SAP design, prototyping, configuration/build, and testing activities, specifically in Plan to Manufacture SAP PP/QM processes Multiple (over 4) SAP implementation full life-cycle experience Data Migration Experience Project Management and Team Leadership experienceEducation and CertificationsUndergraduate degree or...

Technical Advisory: Advise on all technical elements of projects and manage processes for the delivery of technical documents (e.g., PDDs, project sampling plans, etc.).SOP Development: Develop and maintain auditable standard operating procedures and QA/QC processes for all required fieldwork, GIS data, surveying, and project sampling.Audit Management: Work...

Oversee and manage the day-to-day operations of the insurance department, including the submission, resubmission, and follow-up of insurance claims.Ensure accurate coding of medical services using ICD and CPT codes in compliance with current medical billing guidelines.Collaborate with medical staff, finance, and IT teams to resolve discrepancies and optimize...

Supports the smooth running of the safety & security department, where all aspects of safety & security are maintained to the highest levelsWorks proactively to improve guest satisfaction and comfort, delivering a positive and timely response to guest enquiriesDelivers on plans and objectives where safety & security initiatives & hotel targets are...

2-5 years of experience in the Internal Audit or Risk Management field.Preferable - CIA, CPA qualifications.Excellent English and Arabic report writing skills.We Are Offering The Following Services To ClientsInternal AuditRisk ManagementCorporate GovernanceInternal Controls review and assessmentRegulatory Compliance Advisory Services Management...

About the JobWe are looking to hire a Senior internal auditor / Internal Auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have superb communication skills. To ensure success, internal auditors must be critical...