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...
M S B ATLANTIC PASSENGER TRANSPORT BY LUXURY MOTOR VEHICLES L.L.C
Dubai · UAE
performance, identifying areas of improvement.Audit and Compliance:Ensure compliance with ... with internal and external audits, providing necessary documentation and resolving any audit...
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 ...
. The role involves working with internal and external stakeholders to maintain ... systems, implement policies, and lead audit processes.Client DetailsThe client is ...
an experienced and detail-oriented Internal Control & Compliance Specialist to ... and senior management to enhance internal control processes and address business ...
, 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...
: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：...
all relevant laws, regulations, and internal policies. This role involves developing ... comprehensive policies, guidelines, procedures, and internal controls aligned with all applicable...
Performance Monitoring: Develop and maintain internal trackers and checklists to monitor ... and participate in QHSE training, audit, and inspection programs.· Safety and ...
Leadership to implement, record and audit safety and statutory compliance programs ... of equipment availability to our internal customers.• Ensure sufficient technical coverage ...
