limited to, month end processes, internal and external reporting, IFRS compliance ... & Africa region, ensuring all internal and external reporting deadlines are ...
demonstrating adaptability. Maintain functional procedures, internal controls, and reporting in alignment ... . Assist in statutory audit requests from the Reporting or Internal Audit...
audits, by working with both internal and external stakeholders. You will ... assistance of external advisors and internal finance teams, lawfully minimising tax ...
Cause Analysis, Risk Assessment, etc. • Audit, review and assess the deployed ... amend accordingly the Company’s Audit and Management of Contractors Procedures ...
marine vessels/Units. Conduct Prequalification audit and participate in regular performance ... operational processes. Identify improvements in internal processes against best practices...
role holder collaborates with relevant internal stakeholders to ensure effective delivery ... and Analysis Gather and analyse internal and external data and information ...
with quotation formalities. Prepare all internal memos seeking Management approvals for ... required data for all internal and external audit findings and ensure all ...
role include: Develop and maintain internal procedures, standards, self-certification processes ... implement changes to procedures and internal systems for improved automation and ...
standards acceptable to the HBME Internal Shariah Supervision Committee & Global ... for Shariah audit conducted by the Shariah Committee and internal compliance staff ...
PURPOSE Coordinate with clients and internal business units/departments effectively and ... prepare letters and agreements for internal and external signatures. Maintain Commercial ...
and comply with bank’s internal applicable policies and procedures as ... . Cooperate and facilitate work of internal audit and risk management to address ... gaps and respond to audit...
and comply with bank’s internal applicable policies and procedures as ... . Cooperate and facilitate work of internal audit and risk management to address ... gaps and respond to audit...
are met. Maintain a satisfactory audit on the portfolio Learning & ... training programs. Ensure that all internal processes for existing portfolio and ...
25363 Category Legal, Compliance & Audit United Arab Emirates Company Name ... practices and joint strategies . • Attends internal ADNOC L&S committees ...
25364 Category Legal, Compliance & Audit United Arab Emirates Company Name ... practices and joint strategies. Attends internal ADNOC L&S committees ...
when: GDI (Guest Delight International) audit results are 85% and above ... hotel & company philosophy and internal hotel representation. Have an in ...
