annual audit plan to evaluate:The existence, adequacy and effectiveness of internal ... doAudit Plans and ProgramsAssist the Audit Manager in the development of annual ...
are seeking a skilled and experienced Financial Manager to oversee and optimize ... operations. This position requires an experienced finance professional with a strong ...
looking for a Reconciliation Team Lead with a background in banking ... , or financial services to lead a team of 4 handling ... information to the Finance and Internal Audit...
and implement annual audit plans, including risk assessment, audit scope, and ... objectives, in alignment with UAE regulatory requirements. • Conduct internal ...
What you will do Manage Internal Controls and Compliance • Approve & ... review internal controls and self-assessment check ... areas and functions• Developing an internal
1-20 employeesReporting to: Finance Director of the Company. Position Overview ... systems and ensuring compliance with internal policies within the Company of ...
Work with senior managers to efficiently develop budget proposals, provide access to project finance information, and ensure contract compliance and reporting.Research revenue opportunities and
line with the Risk Based Internal Audit Plan (APM) to improve ... are being managed and how internal processes are working. Work as ... overall.Audit PlanningAssist the Manager...
accounting records to comply with internal and external reporting purposes.Harmonise ... as required.Support the Managing Director and budget holders with the ...
set up for internal controls, system maintenance, external audit and risk management ... .What you will do Manage Internal Controls and Compliance • Approve & ...