compliance with company policies and UAE financial regulations Coordinate with auditors and support internal and external audit...
revenue and expense analysis and reconciliation. Manage internal and external audit processes related to financial reporting...
assigned region, including tracking audit findings and driving audit reports to closure under the guidance of the Licensee... writing and closure of audit findings. Strong working knowledge of NOV Grant Prideco standards, procedures, and licensing...
, reduction in operational costs by automation - Adhere and enforce Company SOP, Policies and procedures; loss prevention audit...
, supplier databases, and documentation for audit readiness. Compliance, Coordination & Process Excellence Ensure procurement...
improvements to the branch manager at least once a year 3. Internal Audit & ICD Comments - Provide support to CRM in preparing... detailed responses to internal audit and ICD comments relating financial products and financial customer services. 4...
turnaround time Audit and Compliance - Cooperate and facilitate work of internal audit and risk management in order to address... gaps, and respond to audit reports within agreed deadlines Policies, Processes, Systems and Procedures - Adhere...
department which is unbiased and apolitical. 3.11 Provide support for audit activities. 3.12 Performs other duties as assigned.... Promote a fair, unbiased, and apolitical administrative environment within the department. Provide support during audit...
, and complete audit procedures, as required Ensure that the Guest Service Manager is kept fully aware of any relevant feedback...
and presentation materials that effectively articulate audit findings, risk exposure, and remediation progress to the Board. Train... effectively with different business units, legal, audit, and external stakeholders, influencing change diplomatically. Ethical...
, month‑end close, ageing analysis, and audit‑ready documentation. Stakeholder & Customer Engagement: Communicate effectively...
Knowledge and working relationship with different teams in Technology Operations, Business Technology, Audit, International...
requirements such as T&A, Payroll, Equipment Audit Trackers etc. Meets all requests within the agreed timescale. Interface...
. Audit & Financial Governance Lead external audits for consolidated Group accounts and individual entities. Ensure... internal audit activities, including risk assessments, audit planning, and follow-up on financial actions in coordination...