Responsibilities:Lead and manage external audit engagements from planning to final ... diligence and external audits.Develop audit objectives, plans, and scope ...
Oversee the internal audit team by providing direction, mentorship, and performance evaluations. Review and approve audit plans, engagement work programs, and audit reports prepared
Create comprehensive, risk-based annual audit plans to evaluate the effectiveness ... applicable laws and regulations.Overseeing Audit Processes: Direct and supervise the ...
development and implementation of Internal Audit's strategy in alignment with ... and the President on Internal Audit (including institutional compliance and operational ...
.2. Develop a comprehensive annual audit plan based on risk assessments ... scope and objectives of the audit engagement and provide an overview ... of all steps in the audit...
Audit & Assurance | Jordanian Resources Center – ... Wales (ICAEW).A career in Audit at Deloitte & Touche Middle ... flexibility to implement our international audit approach
main role of an Internal Audit Officer is to evaluate and ... operations.Reporting Findings: Prepare detailed audit reports that outline findings, recommendations ...
operations.Reporting Findings: Prepare detailed audit reports that outline findings, recommendations ... -Up: Monitor the implementation of audit recommendations and ensure that corrective...
development and implementation of Internal Audit's strategy in alignment with ... and the President on Internal Audit (including institutional compliance and operational ...
:The system risk control and audit team mainly focuses on company ... audits, business process risk control/audit, etc.Team Planing:System security ... : 1-2 (person)Risk control audit:...
About the Role:The Internal Audit Manager will measure and evaluate the company's compliance with laws, regulations, and internal policies. This role involves auditing financial and administrative
Key aspects of the role include:Strategizes & plans the Internal Audit and ensures its execution within the budgets, maintaining the desired quality.Develop a risk-based audit plan addressing
Ensure complete, accurate and timely audit information is reported to Management.Utilize modern corporate knowledge to minimize the financial risks of the organization.Gauge the possibility of
you are required to oversees audit staff during the implementation of ... the implementation of annual internal audit plan, after consolidating risk assessments ...
Job Purpose:The Internal Audit Manager is responsible for executing ... along with contributing the annual audit plan for the Group Companies ... ’s assets.The Manager-Internal Audit
· Work involves leading or conducting audit assignments; providing key input to ... development of the Annual Audit Plan; providing training and coaching ... to Internal Audit...
Who are we?KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest
Kinetic has partnered with a leading Pharmaceutical company who are hiring an Internal Audit Manager to be based in Saudi Arabia.The main responsibilities will include but not limited to:Develop