Senior Internal Auditor

Job DescriptionPerform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data,...

Plan and oversee the auditing processPerform effective risk and internal control assessmentsAllocate responsibilities to junior and staff auditorsReview team members’ work for accuracy and complianceComplete audits on time and submit reports to the audit managerPresent audit findings and find ways to increase compliance and efficiencyComplete audit...

Have a thorough knowledge of internal controls and internal auditing standards.Be well versed with data analytics through spreadsheetsHave a good grasp of verbal (English/Arabic) and written communication, including report writing skills (English).Be self-driven to execute audit assignments with minimal supervision.Be able to effectively communicate with...

Evaluate all processes for compliance with quality management requirementsAssist in development of audit plans, audit schedulesParticipate in quality audits (and lead a team of quality auditors, when needed)Identify processes, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvementAssist audit team in...

Responsibilty:Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal...

Responsibilities:• Maintain harmonious and professional relationship with co-workers and supervisors, in particular maintain a solid rapport with Front Desk, Reservations, Food & Beverage and other departments that turn in paperwork to Day Audit.• Coordinate work with other functions within the Accounting Department ensuring a seamless flow of...

• Apply excellent analytical skills to identify business impact• Deliver accurate, timely, concise, relevant and constructive reporting.• Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines.• Perform Fieldwork effectively ensuring sufficient evidence is analyzed,...

Specialization:Family Medicine without OBJob Summary:Seeking a Primary Care physician to join a primary care practice. This practice is located in Fleming Island, FL which is suburb in southwest Jacksonville. Qualified Candidates:Must be board eligible or board certified in Family Medicine or Internal MedicineMust have completed an ACGME-accredited family...

The Senior Accountant is a key member of our finance team, responsible for ensuring the accuracy and integrity of financial processes. This role involves collaborating with internal teams, understanding organizational financial goals, and leading initiatives to enhance financial efficiency.Key Responsibilities Prepare and analyze financial statements in...

Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.Takes responsibility for understanding key statistics and...

Thorough knowledge of accounting and auditing theories, principles, and practices.Thorough knowledge of generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS) .Ability to determine violations, non-compliance, and accounting irregularities and recommend effective corrective measures.Ability to write and review audit...

NOK Human Capital is hiring Head Of Internal Control for one of the most well known Engineering & Manufacturing industries in Egypt. The Head of Internal Control is responsible for ensuring a strong internal control environment through the development of policies and procedures ensuring their implementation and monitoring compliance. The position will work...

Job Description:Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and handle...

Internal Audit LeadOB PURPOSEThe Internal Audit Lead conducts operational audits as per the audit plan and documents allthe findings and results in the draft audit report. This role collaborates with cross-functionalteams and process owners across all regions to evaluate internal controls in different cycles andensure the observations are resolved, enhance...

Job Description: Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat’s subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and...

Senior Accounting OfficerSupervise the maintenance of accounting data in order to ensure information availability and accuracy.Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times.Prepare reports from statistical and functional metrics according to...

Responsibilities:• Collect people data from all stakeholders such as payroll outputs, management and employee surveys, development records, and exit interviews.• Analyze the data and develop insightful reports.• Analyze data and statistics for trends regarding recruitment practices, motivation, turnover, and compliance with employment...

During your tenure as senior general Accountant in Finance, you will demonstrate and develop your capabilities in the following areas:• Perform month-end account closing activities and reconciliations.• Maintain general ledger accounts and prepare journal entries for accruals and variances.• Generate and distribute account management reports...

Accounting Manager/ ControllerOur client, a leading Structural Contractor in the Southwest Florida area, is looking for an experienced Accounting The Controller will have primary day-to-day responsibility for planning, implementing, and managing all financial-related activities of the This will include direct responsibility for accounting, finance,...

Responsibilities:• Manage all accounting and financial operations, including accounts payable/receivable, general ledger, bank reconciliations, and financial reporting.• Ensure compliance with local and international accounting standards and regulations.• Collaborate with other departments to develop budgets, forecasts, and financial...