to applicable laws, regulations, and internal policies. Conducting regular compliance audits ... compliance-related incidents, including conducting internal investigations and implementing...
Internal Auditor Location: Manama, Bahrain & ... ;nbsp; About the role The internal auditor will be responsible to ... implement a comprehensive audit plan throughout the company
and the Audit Committee on the adequacy and effectiveness of internal controls ... . It includes: Delivery of audit assignments in line with the ... and input to the annual audit...
now looking to expand our Audit and Assurance team, for which ... general ledger configurations.Liaising with internal and external experts (Actuarial).Developing ...
are met Maintain a satisfactory audit on the portfolio Learning & ... ’s and, ORM, BCP & Internal Audit requirements. Credit Approval Collect credit ...
Audits and Validation for both internal and external KPIs related to ... periodic reports like Quality reports, internal audit reports, and other reports required ...
client experience while adhering to internal and external Client expectations. Developing ... and maintaining cordial relationships with internal as well as external customers ...
– 10% Participate in closure of Audit Issues, resolution of GAQR, RCSA ... for completion of external and internal Audit reviews Encourage the development of ...