Job Description Job duties: Managing internal audit engagements within the scope of ... , transformation and organization of sustainable internal control systems (COSO framework) Developing
RESPONSIBILITIES: Support the Head of Internal Audit and Reporting Manager to develop ... and execute a risk-based audit plan covering all aspects of ...
in ADNOC (such as Internal Audit, Ethics & Compliance, Internal Controls, etc.) to ... operational processes. · Identify improvements in internal processes against best practices...
audits in accordance with approved audit schedules. Day to day responsibilities ... / PQP implementation and internal as well as subcontractor’s audit scheduling. Leading ...
for personal development through ongoing internal and external training programs Adheres ... permitted by TL) Liaise with internal stakeholders for any follow-ups ...
for personal development through ongoing internal and external training programs Adheres ... permitted by TL) Liaise with internal stakeholders for any follow-ups ...
that all certification/approval and audit is managed effectively in line ... development of the annual oversight (audit and surveillance) program to ensure ... & Audit Implement...
clients, as well as supporting internal financial requirements. This role is ... financial reports for clients and internal management, ensuring compliance with IFRS ...
KPI scorecards to internal clients, and respond to audit requests while working ... , you’ll collaborate with multiple internal and external teams, developing strong ...
audits in accordance with approved audit schedules. Day to day responsibilities ... / PQP implementation and internal as well as subcontractor’s audit scheduling. Leading ...
Q Express Documents Transport LLC - Dubai South Branch - L14
UAE
for Surface Transportation and engage internal and external stakeholders to implement ... with stakeholders to implement effective audit programs to detect, prevent, and ...
Action plan for 0% score. Audit related activities- preparing/collating responses ... for Audit draft and recommendation. SOP’s ... Clear desk policy/ Spot check. Internal Memo:...
and management of all the internal accounting and booking systems, to ... turn, will extend to both audit oversight and compliance-based group ... liaison-point with any internal...
and other key documents for audit purpose. Maintain AVL (Approved Vendor ... documents for audit purpose. 100% Compliance in internal and external audit and close ...