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
ensuring operational efficiency, compliance with internal controls, and adherence to established ... procedures. The role involves evaluating internal controls, conducting audits, and...
Upselling Services:Work closely with internal teams (audit, tax consultancy, accounting) to ... .Ensure smooth handover to the audit / accounts teams post-sales to ...
, purchasing department, production team etc. internal/external customers to ensure smooth ... apply for tax refund and audit.Keep abreast of new policies ...
Responsibilities:Lead and manage external audit engagements from planning to final ... diligence and external audits.Develop audit objectives, plans, and scope ...
M S B ATLANTIC PASSENGER TRANSPORT BY LUXURY MOTOR VEHICLES L.L.C
دبي · الإمارات
performance, identifying areas of improvement.Audit and Compliance:Ensure compliance with ... with internal and external audits, providing necessary documentation and resolving any audit...
an experienced and detail-oriented Internal Control & Compliance Specialist to ... and senior management to enhance internal control processes and address business ...
to hire Director Internal Audit, role reports to the Chief Internal Audit Officer. The ... Provide direction and manage Group Internal Audit staff in performing their ...
to hire Director Internal Audit, role reports to the Chief Internal Audit Officer. The ... Provide direction and manage Group Internal Audit staff in performing their ...
, accounting, reporting, budgeting, forecasting, internal controls, compliance, audit, tax and treasury functions ... business processes for efficiency and internal control improvementAbility...
) matrix, Key Operating Guidelines (KOGs), Internal controls and Compliance with Commercial ... with no adjustment entries, meeting Audit Committee timelines.Coordinate with Regional...
