statements, cost reports, and performance metrics Lead audit processes and coordinate with external auditors and regulatory...
within the review cycle. Comply with internal audit requirements in line with the policy guidelines, to ensure high standards...
). Raise memo for policy revisions, prepare and conduct presentations Provide support and serve as liaison with internal audit... resulting in satisfactory Audit reports (both external and internal). Arrange training sessions to internal customers to ensure...
to combat fraud and provide solutions to enhance fraud preventions, including Liaising with legal, audit and other departments...
, internal/external audit exercises and from the CBUAE. Train, develop and upgrade technical skills by identifying self...
to strengthen brand presence. Audit outlets to ensure agreed merchandising standards. Gather market insights on promotions...
changeover to group ISO certification agency (AFNOR). Further work towards improving audit score year on year (YoY). Take a lead...
red flags. Escalate all unresolved AML/CTF investigation cases to line Manager. Assisting the line Manager in tasks... professions, i.e., Audit, Compliance etc. Work Experience - Possess overall banking experience in financial products & processes...
across multi-entity and multi-jurisdictional setups. The role blends hands-on controllership with a broader finance manager lens... consolidation and reporting Hands-on exposure to internal controls and audit management Working knowledge of IFRS. Attention...
. Co-ordinate and co-operate with client project manager during their site inspections in the presence of the RE or SE. Monitor... project milestones. Maintain records of materials tests performed and executed works. Audit inspections for conformity...
Licensee Manager - Eastern Hemisphere by managing transactions related to gauge and tooling rentals and purchases, as well... assigned region, including tracking audit findings and driving audit reports to closure under the guidance of the Licensee...
. Co-ordinate and co-operate with client project manager during their site inspections in the presence of the RE or SE. Monitor... project milestones. Maintain records of materials tests performed and executed works. Audit inspections for conformity...
with the assistance of the QA/QC manager Provide guidance to the project team directly where required to ensure the correct... as required if projects are falling short of the standards and not passing audit requirements Assist project teams in line with Senior/ Lead...
. Execute accounting and reporting activities as directed by the reporting manager. Manage departmental budgets, revenue... revenue and expense analysis and reconciliation. Manage internal and external audit processes related to financial reporting...
etc. Ensure that all mandatory procedures including Safe Systems of Work are used effectively and filed for audit purposes... / Operations Manager. · Ensuring that end of month vessel paperwork is reviewed and outstanding issues acted upon. · Ensure...
experience for Guests, including check in/out, and complete audit procedures, as required Ensure that both the Front Office... Manager and Reception Supervisors are kept fully aware of any relevant feedback from guests and, or, other departments...
on clients concerns and findings relevant to team vessels. Support vessel with Quality uploading of PSC, external audit findings... Manager, Fleet & Technical Superintendents. Participate in the Daily Operations/Technical Meetings. Ensuring all vendor...
. Responds to the Operations Manager Automotive Services and is also responsible within the territory for achieving corporate...) Site Health, Safety, Security & Environmental standards (HSSE) Retail Audit compliance (internal & External) ISO 9001...
&B Operations Manager, this role is critical in ensuring operational compliance, strengthening internal controls.... Key Responsibilities: -Perform the full audit cycle, including risk assessment, operational effectiveness...
will be important to this team member’s success. The Accountant Admin reports to the Accounting Manager and routinely interacts... documentation and filing of all financial records. Support internal and external audit requests. Assist in ensuring compliance...