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~ COMPLIANCE MONITORING AUDITOR OPERATIONS
COMPLIANCE MONITORING AUDITOR OPERATIONS
Essential CriteriaBachelors in Aeronautics engineering, or advanced degree, or equivalent.ISOCertified Lead Auditor or equivalent Quality Auditor qualification.5 years aviation experience...
...in close collaboration with GID and implement and manage the Compliance training and communications strategy to address Petrofac’s key... ...diverse competencies and experience (e.g., Accountants, Internal Auditors, Engineers, Lawyers, Finance, etc.)
~ Experience of working...
...risk management practices.
Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.
Tax Compliance:
Ensure compliance with all applicable tax laws, regulations, and reporting requirements at the federal...
~ An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry... .... Their duties include studying accounting records, preparing compliance reports and supervising company workflows.
Disclaimer:...
...processes.
Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable laws and regulations.
Risk Assessment:
Review Risk Assessments...
...The job posting is outdated and position may be filled
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Performing audits for other departments, as needed.
Disclaimer: Drjobs....
...technology, and developments.
Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are...
...posting is outdated and position may be filled
~ An Internal Auditor, or IA, is responsible for keeping their employer accountable... .... Their duties include studying accounting records, preparing compliance reports and supervising company workflows.
Disclaimer:...
...control the full audit cycle including risk managementand control management over operations’ effectiveness, financialreliability and compliance with all applicable directives andregulations
Determine internal audit scope and develop annual plans
Obtain, analyse and...
...Internal auditors examine and analyze company records and financial documents.
They identify issues like compliance concerns, risks, fraud, and data inaccuracies.
After reviewing all records within their audit's scope, they investigate any problems they find....
...cashier floats/revenue vouchers/discount cards etc.
• Verify the visa expenses, commission vouchers, loyalty points to ensure compliance with Hotel and corporate guidelines
• Follow up and take necessary actions on audit discrepancies with Front Office and Food &...
...postingsPrepares income breakdowns for each hotel outlet.Prepares and distribute daily management reports.Follow up on revenue audit issues in compliance with policies and procedures.Follow up the resolution of cashier over/shortsAssist Credit Manager with the resolution of credit...
...Key Responsibilities:
Execution of the SOX program (SOX compliance, testing…)
Internal audit missions
Contribute to... ...finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred...
...transportation, technology, F&B, retail, etc.
We are in search of an Internal Auditor to join their team in Dubai.
Internal Auditor role is to execute operational, financial, regulatory, and compliance audits for Group companies in line with the Risk Based Internal Audit...
We are Hiring for These Positions for Dehradun - Nagpur - Pune Airport
Cabin Crew
Air-ticketing Executive
Reservation Executive
Passport Checking Staff
Baggage/Security
Guest Relationship Executive
Customer Service Associate
Minimum age: 18 years...
...internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with Group/company policies and procedures. The Auditor is expected to assist Internal Audit in Achievement of department objectives through planned internal...
...execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps
Assist the Group Risk Management Function in specific risk...
...same.
Maintain and ensure accuracy in all PMS reports and documents all income requirements for various projects and ensure compliance to all federal and state regulations.
Develop and maintain all income journal and cash receipts and make all required adjustments...
...interested parties.
Maintaining awareness of current industry trends, technology, and developments.
Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.
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...the product mission for that region...
About the Risk and Compliance Team
You’ll get to work with some of the industry innovators... ...fraud trainings to staff.
Managing the outsourced Internal Auditors to ensure internal audits are carried out in a timely manner and...