Internal Auditor Leader

A multi-national company in Alcoholic Beverages Industry is seeking a Senior Internal Auditor to join their internal audit team. In this role, you will be responsible for conducting thorough audits of financial and operational processes, identifying risks, and recommending enhancements to internal controls. Your expertise will contribute to ensuring...

A multi-national company in the Alcoholic Beverages industry is looking for a detail-oriented Internal Auditor Specialist to join our internal audit team. In this role, you will be responsible for conducting audits to assess the quality of financial and operational processes. You will work closely with various departments to ensure compliance with...

**Votre rôle**: **Mission** **Within the Entity's scope, the missions are**: - Deploy the IT domain ELC questionnaire to the services responsible for governance, planning, development, and operations of the Entity's Information System. - Gather tangible evidence to assess the maturity of practices and thus respond clearly and concisely to the questionnaire....

Develop and execute comprehensive audit plans and programs. - Identify key risk areas and establish audit objectives to address those risks. Job Requirements - Strong understanding of auditing standards, risk management, and internal control frameworks. - Familiarity with industry-specific regulations and compliance requirements. **Skills**: - Audi Job...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts...

A leading multi-national company in the Alcoholic Beverages Industry, is looking for a Senior Internal Auditor who is fluent in French to enhance their internal audit team. In this role, your primary responsibility will be to conduct comprehensive audits of financial and operational processes, identifying risks while providing actionable recommendations for...

Description **JOB TITLE** Statutory to Tax Associate Manager | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** The Statutory & Tax Associate Manager leads a small team in the preparation and delivery of statutory financial statements for different companies/Countries, ensuring the accurate and timely completion of statutory financial...

**Key Responsibilities**: - Manage, mentor and motivate the QA team to achieve performance targets. - Conduct regular team meetings, performance reviews and training sessions. - Delegate tasks and monitor team progress, ensuring timely and effective quality assessments. - Develop, implement and maintain robust QA processes, policies and procedures. - Ensure...

**Description**: - 1. Conduct efficient audits in accordance with the audit plan to identify and report on significant control weaknesses within the Company - 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. -...

Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc - Prepare and present reports that reflect audit’s results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement Job Requirements -...