Ensure issues identified by Group Internal Audit (GIA) are closed in a ... may be assigned by Line Manager or MLRO Conduct review and ... /true matches on FAB’s internal watch...
Analyst - Internal Audit Full-time Business unit: Internal Audit Division: Internal Audit Company Description Masdar is ... as part of the total internal audit plan in order
specific to Financial Services sector. Lead initiative to increase effectiveness and ... workpapers. The assistant manager will undertake KPMG’s internal risk management and ...
specific to Financial Services sector. Lead initiative to increase effectiveness and ... workpapers. The assistant manager will undertake KPMG’s internal risk management and ...
that is not limited to Internal Audit, Enterprise Risk Management, Policies ... and Procedures, Governance, Internal Control over Financial Reporting, Process ...
from you? As an External Audit Senior Associate, you will be reporting ... Testing the client organization's internal controls and processes Building trust ...
Act as a subject matter expert and create a first line ... be reported promptly to the senior management and risk committee for ... completion and rectification of internal and...
Director- Contracting Full-time Sub Division: ... strong relationship with your line manager, who will trust you with ... are met. Maintain a satisfactory audit on the portfolio Learning
line with the approved plan. Lead, develop and enhance the CBG ... and MI to report to senior management on Assurance Testing and ... Risk & Group Compliance, and Internal Audit...
Executive Director- Governance Global Markets Business Management ... strong relationship with your line manager, who will trust you with ... BAU related to Ops Risk, Audit and Compliance
Synopsis Our Finance Senior Manager will be responsible for: (a) ... in financial reporting. Accountabilities Lead and offer expert guidance on all aspects ... of managing all internal
strong relationship with your line manager, who will trust you with ... are met. Maintain a satisfactory audit on the portfolio Learning & ... training programs. Ensure that all internal...
on progress and outcomes to senior team members (initiatives to be ... visuals, and concise documents, for senior leadership and key external stakeholders ...
accounting standards, regulatory requirements, and internal controls related to cost accounting ... with internal and external auditors during audit processes and address any...
Director- Energy & Natural Resources - UAE ... sparring partner for clients and internal stakeholders; Participate in the financial ... deals. Be an industry energy expert and
information into the accounting system. Audit supporting documents to substantiate the ... with established financial regulations and internal control standards. Month-End and ...
plan, agree it with Line Manager and work progressively towards achieving ... and comply with bank’s internal applicable policies and procedures as ...