Ethical Auditor

1. Participates in preparing the draft of the annual audit plan. 2. Plans the audit assignments in accordance with the division’s audit plan. 3. Prepares the audit assignment forms. 4. Coordinates the audit process and makes the final review of the management risk register. 6. Assigns engagement areas and budgets to staff after approving the purpose,...

**Role Summary** The Internal Auditor Manager is responsible for executing internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units,...

Financial - completes work set by senior/ICA and meets time deadlines accordingly - deals with ad-hoc requests with mínimal disruption to their work - accurately records time spent and documents reasons for overruns - agrees time allotted for each task and provides regular updates to senior colleagues on progress - makes managers aware as soon as possible...

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 models. - Monitor and analyze financial...

**Job Description**: **Reference Number: SFBLR28** **Responsibilities**: - The role holder will be responsible for developing and implementing leading practices in Internal Audit Quality Assurance and Improvement Program (IA- QAIP) that support continuing compliance with the definition of IA, International Standard for the Professional Practice of Internal...

Financial - actively monitors budgets and timeframes on all assignments, taking responsibility for achievement of these - exercises judgement as to whether work has been audited to an appropriate level - manages the content of the files and is aware of the overall expectations for the team - identifies opportunities for charging overruns and collates...

**About us** Infomineo is a research and knowledge services provider, we support clients from various geographies and industries to make informed business decisions based on the data and expertise we provide. Infomineo is a diverse company counting +280 employees spread across different offices in the EMEA region and the America's (Cairo, Casablanca, Dubai,...

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of...

Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across...

**ROLE DESCRIPTION** Responsible for assisting with financial analysis. **DUTIES & RESPONSIBILITIES** - Analysis of country P&L and margin analysis - P&L Budgeting & Forecasting - Balance Sheet Reviews/Reconciliations - Providing support and guidance to business - Payroll processing & commission calculation - Providing and interpreting financial...