of internal audit. Also, they are responsible for advising on the operational mandates within their area of work to minimize... on specific escalations. Formulate internal audit initiatives and ensures communication and implementation the same. Analyze...
Key Responsibilities Develop and implement a risk-based annual internal audit plan covering head office functions... and projects. Manage and develop the internal audit team and ensure audit quality standards. Qualifications Bachelor’s degree...
We are seeking a Deputy Manager – Internal Audit, Risk & Compliance to strengthen governance, risk management... Responsibilities Lead internal audit assignments to evaluate the effectiveness of processes, controls, and adherence to internal...
. As an Internal Audit Manager, you will be responsible for leading and overseeing the internal audit function within the organization.... Your role will involve designing, implementing, and managing the internal audit program to ensure the effectiveness of internal...
. As an Internal Audit Manager, you will be responsible for leading and overseeing the internal audit function within the organization.... Your role will involve designing, implementing, and managing the internal audit program to ensure the effectiveness of internal...
improvement in audit processes. The position acts as a key point of coordination between Operations, Finance, and Internal Audit... audit practices, internal controls, and financial compliance. Experience Minimum 3-5 years of experience in income...
within professional services, IT External audit or IT Internal Audit in Financial Services Industry. Strong background in auditing... and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including...
in preparing quarterly internal control reports & updating BI dashboards for reporting to the Management and Audit Committee...-certification (Certified Internal Controls Auditor - CICA) / COSO Internal Control Certificate / Certified SOX Professional (CSOP...
enforcement across all shows. Clear partner governance: measurable SLAs, quality scores, and audit trails. Scalable internal... to standardise exhibitor requirements, run the stand audit process, reduce onsite risk, and ensure a fair, repeatable compliance...
clients, conducting technical consultations, preparing proposals, and collaborating closely with internal teams to ensure... and resolve customer complaints related to products or services in a professional manner. Your Qualifications Bachelor...
you join KEO, you’ll discover more than just a job – you’ll find a supportive environment that fosters your professional... development through internal global mobility and career development and does so within a culture that supports company-wide health...
more than just a job – you’ll find a supportive environment that fosters your professional development through internal global... assessments related to traffic and operational activities. Implement corrective actions for safety observations and audit...
. Is required to resolve routine problems related to the regular transactions/tasks through interfacing with both internal and external... to customers (internal / external) as per stipulated standards. To achieve highest level of Accuracy while delivering services...
all related concerns to plant management team and National EHS manager. Manage and coordinate various internal & external EHS... supervisors to be highly professional and result oriented to ensure optimum results delivery. Support EHS supervisors performance...
an international professional with considerable design expertise in a broad range of building typologies and urban design. The... and their counterparts in various Business Units as well as manage the internal team in their efforts to monitor and ensure adherence to the...
various internal & external EHS audits (GEHSMS, OHSAS 18001, ISO 14001, FMG..etc) and lead the excecution of the developed... are met. Proactively manage and motivate EHS supervisors to be highly professional and result oriented to ensure optimum results delivery...
to IT project milestones and service delivery. Compliance & Audit Coordination: Lead the year-end audit process and ensure.... Internal Governance: Establish and maintain robust internal controls to safeguard company assets and ensure accurate financial...
, and ZATCA requirements. Coordinate with external auditors and manage audit processes. Strengthen internal controls.... Professional certification preferred: CPA, CMA, ACCA, or equivalent. Strong knowledge of IFRS and Saudi regulatory requirements....
. Technical & Professional Competencies · Quality management systems and audit methodologies. · SOP governance, documentation... quality management framework, including standards, SOP governance, and audit schedules. · Conduct quality audits...
service providers, menu delivery, hygiene compliance, and resident satisfaction while maintaining audit-ready documentation... achievement and documented performance reviews with service providers. · Effective food safety compliance and audit-ready...