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- ...Participate in the formulation and execution of a three-year Group Audit Strategy, ensuring alignment across financial sector companies.... ...implementation of unified audit policies and procedures for Internal Audit Departments (IADs) within Strategic Assets. Manage...
- ...supervision of the Project Manager, in coordination with other unit leads, and under the overall supervision of Chief of Mission, the Intern will assist in supporting Mission’s activities in all portfolios, including but not limited to counter-trafficking, migration,...
- · Təsdiq olunmuş İllik Audit Planına və Audit Komitəsinin tapşırığına əsasən həvalə edilmiş audit, sonrakı audit və xüsusi audit layihələrinin aparılmasına rəhbərlik etmək; · Audit layihəsi üçün İş Proqramını müəyyən etmək; · Audit layihəsi çərçivəsində risklərin idarə...
- ...Global University Systems is an international education group that empowers students to transform their lives through education. We believe education drives careers, lives, and society forward, enabling a brighter future for all. Our network of 30 institutions offers the...
- ...Lead and conduct internal audit engagements related to credit risk management across the bank, ensuring compliance with regulatory frameworks and internal policies; Assess the effectiveness of credit and market risk models implementations, including provisioning...
- ...Quality Plan in compliance with the Company's Integrated Management System (IMS). Prepares and maintains the Project Audit Schedule; conducts internal audits accordingly. Tracks and investigates Non-Conformance Reports (NCRs) and ensures timely closure. Maintains...
- ...financial records, preparing financial statements, and supporting audits. Additionally, they will collaborate with cross-functional... ...schedule · Assist with tax audits and tax returns · Direct internal and external audits to ensure compliance · Plan, assign and review...
- ...degree. Degree in the field of economics will be a plus. Interest in compliance, fraud prevention, assessment, consulting, audit or internal audit Analytical mindset and strong interest in accounting Proactive, flexible and team-oriented with strong problem-solving...
- ...manage the full spectrum of accounting responsibilities under both international and UAE standards. Key Responsibilities Manage the full... ...support business operations and decision-making. Supervise audits and liaise with external auditors, banks, and regulatory...
- ...financial statements , management of external audits , and execution of tax compliance... ...entities. You will collaborate with both internal stakeholders and external advisors to... ...exposure to multiple jurisdictions , audit firms , and process improvement initiatives...
- ...and testing techniques, quality training, statistical methods, audits, and the application of quality tools for problem-solving and... ...Detail Design project phases. ~ Familiarity with relevant international standards and codes (ISO 9001, IEC, API, ASME, ASTM, etc.)....
- ...operation assistance, including preparation of terms of reference and internal approval documentation, to support the related investment... ...financial information and to design, develop, use and audit financial models. Credit analysis skills, with the ability to...
- ...point of contact for security incidents and coordinating with internal and external teams to resolve issues. Conduct regular penetration... ...with crypto/web3 technologies, including smart contract audits, is highly desirable. ~ Bachelor’s or Master’s degree in Computer...
- ...engineering to ensure alignment · Monitor KPIs and generate insights to support strategic decision-making · Contribute to compliance and audit readiness through structured documentation Ideal Profile: · Minimum 5 years of experience in business analysis or related...
- ...opportunity As a Senior Tax Consultant, you will be a part of our International Tax Services (ITS) and Transfer Pricing team. Within ITS, you... ...transfer pricing aspects of tax authority queries or formal audits. Demonstrate an understanding of Transfer Pricing concepts...
- ...frameworks, enhance business processes and internal controls, and support the design and... ...actions. Assist in planning and executing audits, support the assessment of internal... ...processes. Foundational knowledge of internal audit principles and methodologies, including...
- ...semi-annual and annual financial statements of the Company's International Financial Reporting Standards ("IFRS"); Conduct reporting procedures... ...with ACCA, Power BI, Python or experience in the Big Four audit firms will be preferred. *Only candidates who meet the...
- ...and/or complex client situations; To establish and maintain internal and external relationships, supervising junior engagement team... ...for the role, you must have Higher education in Finance/ Audit/ Economics/ Accounting; Relevant work experience of at least...
- ...for version control (Git flows), CI/CD pipelines, and static code analysis using tools like Qodana, PHPStan, Trivy, and Composer/NPM audit. Write efficient and optimized queries using MySQL and contribute to database schema design and performance improvements,...
- ...FRM) olması üstünlükdür TƏCRÜBƏ Risklərin idarə olunması, audit üzrə minimum 1 il təcrübə (sığorta şirkətlərinin birində, digər... ...Assist in defining the company’s risk appetite Analyze internal and external data sources to support risk evaluation and management...
- ...exceptional experience from check-in through check-out and complete audits, as required. What will I be doing? As Guest Service... ...reception experience for Guests, including check in/out, and complete audit procedures, as required Ensure that the Guest Service Manager...
- ...response, root-cause fixes). Embed security into development with secure coding practices, least-privilege access, secrets handling, audit logging, encryption where appropriate. Support evidence collection for audits (policies, controls, change history, traceability)...
- ...necessary. Ensure that all relevant project reports are completed in a comprehensive, accurate and timely manner, and comply with international principles of corporate governance and standards, and client requirements. Contribute to the establishment of effective...
- ...during morning hours, before 12:00 p.m. ET. Position Overview We are seeking a proactive QuickBooks Accountant to support internal accounting and finance operations at CKH Group. This role ensures accurate financial records, timely reporting, and compliance...
- ...Namizədə tələblər -Ali təhsil (maliyyə və ya mühasibatlıq üzrə təhsil üstünlükdür) -Müvafiq sahə üzrə minimum 1 il iş təcrübəsi. Local audit şirkətlərində təcrübə üstünlükdür -Dil bilikləri – Rus dili səlis, Azərbaycan dili – səlis, inglis dili - orta səviyədə -1C 8.3...
- · Təsdiq olunmuş İllik Audit Planına və Yüksək Rəhbərliyin (BirBankın DAD-ı) tapşırığına əsasən audit, sonrakı audit və xüsusi audit layihələrinin həyata keçiririlməsində iştirak edir. · Nəzarət çatışmazlıqları aşkar etmək üçün yüksək çətinlikdə olan audit prosedurları...
- ...best coding practices and conducting regular code reviews. Setting up processes while working in collaboration with other teams (internal or external) to efficiently meet the technical needs of the assigned project. Mentoring junior programmers in the team....
- ...qiymətləndirilməsi və nəzarət sistemlərinin effektivliyinin yoxlanılması IT layihələrin (ERP, core banking, digital platformalar və s.) audit baxımından izlənməsi Audit nəticələri üzrə hesabatların hazırlanması və rəhbərliyə təqdim edilməsi SWIFT, ISO 27001, COBIT...
- ...Ümumilikdə əlaqəli sahədə 2 il iş təcrübəsi; Risklərin idarə olunması, audit üzrə minimum 1 il təcrübə (sığorta şirkətlərinin birində,... ...risk management; Contribute to the preparation of relevant internal reports; Perform other tasks assigned by the direct...
- ...deep understanding of GCP services, and the ability to align technical solutions with business objectives. You will join an international team of first-class professionals who are passionate about creating products that improve the quality of medical services....
