Manager-Group Audit and Reporting

**Audit manager Job Description**What is an Audit Manager? An Audit Manager is responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the...

The company is a well-established organisation operating in the business services industry. As a medium-sized enterprise, it is recognised for its structured approach to financial management and its commitment to maintaining high standards in its operations. Prepare and consolidate group financial statements in compliance with applicable accounting...

The company is a well-established organisation operating in the business services industry. As a medium-sized enterprise, it is recognised for its structured approach to financial management and its commitment to maintaining high standards in its operations. - Prepare and consolidate group financial statements in compliance with applicable accounting...

**JOB PURPOSE**: We are looking for a proactive, curious, collaborative Manager to join our DP World Group Internal Audit (“GIA”) team. As a Manager within our team, you are responsible to: - Lead or participate as a team member to perform high quality audits (in cross-functional teams) at all locations locally and internationally across the DP World...

Key Responsibilities:Governance, Risk & ComplianceLead the design and implementation of Enterprise Risk Management (ERM) frameworks, maturity assessments, risk registers, KRIs, risk appetite statements, and risk reporting dashboards.Develop and review Corporate Governance frameworks, Board and Committee charters, and governance gap assessments.Oversee ...

The role holder is responsible for conducting risk-based internal audits in accordance with the annual audit plan, examining and evaluating the TECOM Group’s internal control systems, verifying compliance with policies, identifying areas for improvement, and formulate recommendations to enable the mitigation of any risks in a timely manner.Supports the...

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 115,000 employees from 160...

1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...

The client is a highly reputable Family Office with investments across multiple asset classes and geographies. Group Accounting & Reporting Oversee all accounting‑related functions for the Group, including the general ledger, cash management and reconciliations, intercompany activity, and the Accounts Payable cycle, ensuring appropriate controls and...

The client is a highly reputable Family Office with investments across multiple asset classes and geographies. Group Accounting & Reporting Oversee all accounting‑related functions for the Group, including the general ledger, cash management and reconciliations, intercompany activity, and the Accounts Payable cycle, ensuring appropriate controls and...