Internal Auditor

Internal AuditorThe primary function of an Internal Auditor is to evaluate and improve the effectiveness of risk management, control, and governance processes within an organization. They must be able to assess the adequacy of internal controls and identify areas for improvement. Provide recommendations to enhance operational efficiency and mitigate risks.

Job Overview:The Senior Internal Auditor role is a key position, responsible for leading risk-based internal audits across operational, financial, and compliance areas.This includes strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring mechanisms.Key Responsibilities:Planning and delivering...

Internal Auditor Job DescriptionAs an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our organization's internal controls. You will be responsible for conducting audits, identifying areas for improvement, and implementing corrective actions.Key Responsibilities:Prepare audit checklists and issue half-yearly...

Client Questionnaire ManagerThe role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.Establish and maintain a repository of standardized security questionnaire responses.Manage timely and accurate responses to client security questionnaires.Collaborate with internal...

Financial Audit SpecialistJob Opportunity: We are seeking a highly qualified and experienced Financial Audit Specialist to join our team in the GCC region.About the Role:This is a full-time, on-site position responsible for preparing and examining financial statements, conducting financial audits, and ensuring compliance with regulatory requirements.Key...

Statutory Audit ProfessionalWe are seeking a Semi qualified CA with experience in Statutory Audit during Articleship.Main Responsibilities:Develop audit planning documentation addressing scope, audit objective, resource plan and reporting date.Successfully complete assigned audits, addressing all audit objectives, conducting client meetings as required,...

Job Title: Finance ManagerThis is a challenging role where you will be responsible for leading the financial planning, analysis, and management of a manufacturing organization. As a Finance Manager, you will be expected to provide strategic financial guidance to senior management and ensure that the company's financial goals are met.Key...

Job OverviewThis role entails overseeing the management of direct and indirect tax compliance, audits, and assessments. It involves ensuring adherence to all statutory and regulatory requirements.Key Responsibilities:Tax Payments & ComplianceManage payments of TDS, Advance Income Tax & Security Transaction Tax (STT)Verify reports prepared by the team and...

Job Overview:A top performer in the field of Plant Finance and Accounts should lead a plant's financial operations, encompassing strategic planning, budgeting, accounting, internal controls, and compliance with local and international regulations and standards.Main Responsibilities:Leverage data to drive business decisions and optimize financial operations,...

Job Summary:">As a Financial Accountant, you will be responsible for managing all month-end close activities, ensuring compliance with corporate policies and processes. This role involves preparing monthly/quarterly/yearly profit and loss statements and balance sheet reconciliations.">Key Responsibilities:">Responsible for all month end close activities as...