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Develop and execute a riskbased internal audit plan covering all significant business processes and operational areas.Conduct regular and adhoc internal audits to assess the effectiveness of internal controls risk management practices and compliance with policies and regulations.Provi More...
Bachelor's degree in computer science, information technology, or a related field Certification in auditing (e.g., CISA, CIA) is required Minimum 5 years of experience in IT auditing, preferably in the banking or financial services industry Strong knowledge of IT control fram More...
Description de la mission Du bist in Teams vor Ort bei unseren Kunden oder im Bro und prfst Jahres und Konzernabschlsse nimmst aufsichtsrechtliche Prfungen vor und beurteilst Geschftsprozesse Du untersttzt aktiv die Betreuung unserer Kunden (Banken Versicherungen Anlagefonds Vermgens More...
You will be involved in providing assurance services to our portfolio of international and local clients. You will be responsible for the execution of the Mazars risk based audit approach and leading audit teams during the fieldwork Job role Thorough knowledge of auditing techniques More...
Senior Internal Auditor
Nahdi Medical Pharmacies Company -
Mecca
Saudi Arabia
Education and certificates: Bachelor's degree in accounting, or related field. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is an added advantage. Experience: At least five years of experience in the field of internal or financial audi More...
Senior Internal Auditor
Nahdi Medical Pharmacies Company -
Jeddah
Saudi Arabia
Education and certificates: Bachelor's degree in accounting, or related field. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is an added advantage. Experience: At least five years of experience in the field of internal or financial audi More...
Senior Internal Auditor
Nahdi Medical Pharmacies Company -
Medina
Saudi Arabia
Education and certificates: Bachelor's degree in accounting, or related field. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is an added advantage. Experience: At least five years of experience in the field of internal or financial audi More...
Our Client: Statutory Internal Tax Concurrent and IS Audits in Public Private and Banking Sector. Direct Tax Advice and Appeals Formation and Registration of Companies and other business entities. Family Arrangement Succession Planning HUF planning and advisory Business consultation More...
Our Client: Statutory Internal Tax Concurrent and IS Audits in Public Private and Banking Sector. Direct Tax Advice and Appeals Formation and Registration of Companies and other business entities. Family Arrangement Succession Planning HUF planning and advisory Business consultation More...
Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on c More...
Senior Internal Auditor
Nahdi Medical Pharmacies Company -
Al Jubail
Saudi Arabia
Education and certificates: Bachelor's degree in accounting, or related field. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is an added advantage. Experience: At least five years of experience in the field of internal or financial audi More...
Senior Internal Audit Executive
Agensi Pekerjaan Executive Recruiters Sdn Bhd -
Petaling Jaya
Malaysia
Lead internal audit assignments providing guidance and training to junior auditors. Plan and organize audits consulting engagements and ad hoc assignments.Conduct fieldwork for both audit and consulting projects.Coordinate with relevant personnel to gather data and information for pla More...
Our Client: Statutory Internal Tax Concurrent and IS Audits in Public Private and Banking Sector. Direct Tax Advice and Appeals Formation and Registration of Companies and other business entities. Family Arrangement Succession Planning HUF planning and advisory Business consultation More...
We are looking for an Audit Manager to join our clients team. This is an excellent opportunity for a qualified individual with an ambition to establish a career in finance and specifically in Auditing & Taxation. Working with high levels of autonomy you will ensure processes are m More...
Our client is a leading FMCG multinational looking to hire their Global Internal Audit Lead to be based in Dubai.We are seeking an experienced Auditor to join the leadership team and set up the Global Internal Audit function. The role requires the incumbent to set up the internal audi More...
Our Client: Statutory Internal Tax Concurrent and IS Audits in Public Private and Banking Sector. Direct Tax Advice and Appeals Formation and Registration of Companies and other business entities. Family Arrangement Succession Planning HUF planning and advisory Business consultation More...
Audit Manager - Cairo - Nearshore1508258
Ernst & Young - Mena -
Cairo
Egypt
Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on c More...
Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on c More...
Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on c More...
We are looking for an Audit Assistant Manager to join our clients team. This is an excellent opportunity for a qualified individual with an ambition to establish a career in finance and specifically in Auditing & Taxation. Working with high levels of autonomy you will ensure proce More...
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