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Search Results: 12 vacancies
- ...recommendations for process improvements. Thus, they help safeguard the organisations assets and prevent any fraud. Furthermore, internal auditors play a vital role in detecting and preventing financial and operational risks. REQUIREMENTS Experience: 3 years minimum ....
- A senior internal auditors job is to ensure that an organizations risk management, governance, and internal control processes are working effectively. They perform audits, assess compliance, and review internal controls, policies, and procedures. They also provide assurance...
- ...SDLC/CSV procedure and able to provide CSV guidance to IT or other relevant Business departments. Support the teams for handling Auditors (Internal/External) related to IT GMP validation with the right kind of approach and strategy. Help project teams define...
- ...Areas Responsible for developing the internal audit schedule and its execution for all facilities of julphar. Carry on the Lead Auditor responsibilities. Communication with the client, for the Audit Preparation Provides audit team selection input if requested...
- ...board resolutions, and shareholder agreements Act as the point of contact with regulatory bodies, legal advisors, notaries, and auditors Requirements ~ Bachelor’s degree in Law, Business Administration, or a related field (LLB preferred) ~ Professional...
- ...for month-end journal entries, financial reporting, and compliance documentation. You will also liaise with internal and external auditors, ensuring all financial activities meet audit and governance standards. Beyond accounting functions, your contributions will support...
- ...compliance with internal controls and regulatory requirements. Assist with audits by providing necessary documentation and support to auditors. Perform testing in payroll system functions for upgrade and enhancement Prepare payroll report for senior management's...
- ...news, and best practices Participates in security investigations and compliance reviews, as requested by internal or external auditors Qualifications Bachelor's degree in Computer science, Information Technology, or a related field (or 4 years equivalent work...
- ...insights to optimize efficiency and profitability. • Ensure compliance with financial regulations and internal policies. • Liaise with auditors, tax consultants, and regulatory bodies. • Implement ERP/accounting systems and improve financial processes. • Collaborate with...
- ...Management Certifications: Project Management Professional (PMP) Certified ScrumMaster (CSM) Certified Information Systems Auditor (CISA) Preferred Skills: * Experience with cloud-based ERP systems and SaaS solutions. Familiarity with business process reengineering...
- ...support to directors and senior management on corporate governance matters. • Communicate with external advisors, legal counsel and auditors on corporate governance and compliance issues. • Conduct corporate governance reviews and assessments to identify areas for...
- ...authorities. Implement internal controls to minimize tax risks and penalties. Stakeholder Management: Liaise with external auditors, tax consultants, and legal advisors to ensure compliance with tax laws. Collaborate with internal departments, including...
