Manager - Internal Audit

Description: - **Job Summary / Main Purpose**: As the Team Leader - Senior Internal Auditor, you will play a pivotal role in overseeing the internal audit activities within Julphar. Your primary responsibility is to lead a team of internal auditors in conducting risk assessments, performing audit engagements, and ensuring compliance with governance...

Summary of the Responsibilities/Job summary: - Provide input to management so that they can make informed decisions - Keep management informed of actual or potential risks - Identify areas of opportunity for improvement - Assess personnel training effectiveness - Ensure ongoing compliance and conformity to regulations and standards - Determine system and...

onduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

**Job Title: Part-Time Auditor** **Location: Como Lounge - Al Qata St, Al Ain, Abu Dhabi** **Job Type: Part-Time** **About Us**: Como Lounge is a vibrant café restaurant known for its high-quality service and innovative menu offerings. We pride ourselves on maintaining a welcoming atmosphere for both our guests and staff. As we continue to grow, we are...

**Job description (Cigarette Industry Exp is Must)** **Responsibilities**:Drive Cigarette sales volume and generate new business leveraging potential customer network Proactively search and find new business opportunities to meet company objectives (commercial and brand strategy). Reach sales targets and defined sales KPIs as assigned by the senior...

Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports,...

The Role **Job Objective**: Perform the audits with high professional care and standards, as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to Internal Control Department. Key Responsibilities: - Assist and deputize for the SMICD, as required on all Internal Audit matters. - Assist SMICD in Revise and Update the...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

As the largest pureplay adhesives company in the world, H.B. Fuller’s (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team...

**Overview**: As a Procurement Manager in the construction industry, you will be responsible for overseeing the purchasing process for construction materials, equipment, and services required for various projects. You will collaborate closely with project managers, suppliers, and other stakeholders to ensure timely and cost-effective procurement of goods and...

**AUDIT ASSISTANT - CA INTERMEDIATE** - Execute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify and inspect accounts receivable and payable ledgers and general ledgers for its accuracy. - Check, inspect and reconcile...

A Food and Beverage Intern is responsible for welcoming guests and working across several areas of Food and Beverage during your placement to deliver an excellent Guest and Member experience while managing guest queries. **What will I be doing?** As a Food and Beverage Intern, you are responsible for welcoming guests and working across several areas of...

**Company Description** Escape to Ras Al Khaimah for beach, desert, and mountain adventures. The northernmost emirate of the UAE, Ras Al Khaimah enjoys a more tranquil rhythm, yet is only 45 minutes from Dubai. Anantara Mina Al Arab Ras Al Khaimah Resort offers overwater luxury on the Arabian Gulf in a pristine eco-sanctuary. Nature lovers will relish the...

We are looking for an accountant. Job responsibilities: - **Financial Reporting**: - Prepare and analyze financial statements in accordance with accounting principles and regulations. - Ensure accuracy and completeness of financial records. - Provide insights into financial performance and trends. - **Auditing**: - Conduct internal or external audits to...

**Description** **The Role**: We are looking for a Junior Certification Project Manager to manage post-certification regulatory processes and support certification programs across 30+ regulated markets. In this role, you will work closely with technical and compliance teams to ensure our gaming products meet all necessary requirements and deadlines....

Job Summary:We are seeking a highly skilled and experienced Safety Manager to join our team at ATRIBS METSCON GROUP. The successful candidate will be responsible for ensuring the health and safety of our employees and contractors, as well as maintaining compliance with local and federal regulations.Key Responsibilities:Conduct regular workplace inspections...

As Accounting Officer you will be responsible for the accounting giving analytical and fiscal support. From the introduction of accounting, analytical and fiscal closures to the organization of accounts, contacts with customers and suppliers and the follow-up of payments, the preparation returns and listings and the preparation of balance sheets and annual...

**Job description** - Responsible for the factory Food Safety, Quality and Hygiene. - Monitoring adherence to quality systems and comply with FSSC, ISO 22000, ISO 9001:2015, HACCP, GMP, & GHP. - Responsible for maintaining required and necessary certificates in regard to food safety & Hygiene. - Internal Auditor for FSSC, ISO 22000:2018 Food Safety...