وظائف Control Risks في الشرق الأوسط

project works.Maintain rigorous Change Control procedures to ensure full documentation ... financial reviews and implement cost control measures where necessary.Approve contractor ...

Overview of the role The job holder (JH) is responsible for planning, controlling, and directing their store team to achieve highest…

completion of audit fieldwork, quality control, and adherence to established procedures ... to clients, highlighting key issues, risks, and areas for improvement.Preparation ...

Oversee the internal audit team by providing direction, mentorship, and performance evaluations. Review and approve audit plans, engagement…

counting programme to satisfy internal control requirements. Conduct regular spot checks ... .2.2. Cost and Spending Control Control the cost of stores inventory ...

Job Summary 1. Governance, Risk, and Compliance for Group Treasury across global Business Units (BUs) 2. Implementation of Treasury…

Request, etc.)Developing expertise to control the system, develop new reports ... to improve the underlying accounting, control or processing of transactions to ...

of internal control systems and assess their effectiveness in mitigating risks.• Monitor ...

Overview of the role The Process & Compliance Executive will support the Retail Fashion Management team by ensuring that all operational,…

Job Summary This role is report to the EVP, Group Asset Management and provide specialist investment-related expertise in support…

The Internal Auditor is responsible for performing professional internal auditing work. He/She is also responsible for conducting…

KEY ACCOUNTABILITIES & ACTIVITIES Key Accountabilities Key Activities 1. Daily Operations Carry out any other tasks assigned…

General Description of Role and Responsibilities: The Project Engineer (Cluster) will be responsible for the following tasks: Develop…

follow operating procedures, provides inventory control service, ensuring that the stocks ... entire process and stock loss risks are absolutely minimized.What you ...

implementation of quality standards and control. Implementing Quality Management System Responsible ... relation to schedule, risk, document control and IT systems. To communicate...

risk assessments.3. Identify potential risks and evaluate adequacy and effectiveness ... narratives. Identify and document inherent risks and controls within the business ...

the effectiveness of risk management, control, and governance processes within an ... .Risk Assessment: Identify and evaluate risks that could impact the organization ...

architecture for various Information Security control systemsPerform Information Security Risk Assessments ... recommend security controls to mitigate risks, reassess and enhance security...

implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management ... issue root cause, partnering with control and process owners...

Center (NITC) to ensure quality control •Provide coordination and monitoring of ... necessary updates •Identify and manage risks in collaboration with the Senior ...