planning and analysis while ensuring internal controls and compliance with tax ... business performance. Prepare year end audit schedules to support the financial ...
planning and analysis while ensuring internal controls and compliance with tax ... business performance.
Prepare year end audit schedules to support the financial ...
general cashiering responsibilities and income audit processes. This role will ensure ... compliance with financial regulations and internal controls What We Need From ...
external auditors for annual statutory audit, half-yearly review, and interim ... audit to ensure that all audit queries are adequately ... . Act as finance expert on internal...
Reporting structure Reports to: Chief Internal Auditor Direct Reportees: None Job ... the compliance activities (external and internal) applied within NAKILAT and its ...
service quality across all sectors Audit and Compliance Develop sector-specific ... audit plans, ensuring compliance with relevant ... industry-specific requirements. Lead internal...
and performing cross-checks with internal stakeholders 10. Prepare presentation packages ... of departmental activities related to audit, risk assessment, change management, SHEQ...
issues identified from occurrence investigations, audit findings and other safety related ... identification from occurrence investigations and audit findings as well as in ...
receivable and treasury functions. Compile audit requirements for the annual, Transfer ... GTA audits and attend to audit queries. Approve purchase requests within ...
