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Getting to know our clients, their businesses and how they work to provide the right serviceTesting checks and balances to ensure they work how they’re supposed toWork with an electronic suite...
25 days ago - Source Neuvoo PREMIUM Asia
Assist Head of Internal Audit in the preparation of audit planMap business processes, develop audit work programs and perform testing of controls Document and maintain work program, audit...
25 days ago - Source Neuvoo PREMIUM Asia
Ensuring the effective utilization of the organization’s human resourcesReviewing compliance in relation to administration of the organizationInstilling a sense of confidence in management and...
25 days ago - Source Neuvoo PREMIUM Asia
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to...
25 days ago - Source Neuvoo PREMIUM Asia
- 6 - 10 Years post qualification experience with big 4 or reputed mid size firm- Good communication skills- Good management skills and experience at least 2 years in management level- Work...
25 days ago - Source Neuvoo PREMIUM Asia
Objectively review an organization's business processesEvaluate the efficacy of risk management procedures that are currently in placeProtect against fraud and theft of the organization's...
25 days ago - Source Neuvoo PREMIUM Asia
Required:10 years of Internal audit experience in Banking/Finance/Investment Sectors. Accounting Degree with Certified CA/CPA/CIA/ACCACandidates must be based in Bahrain. Interested candidates can...
25 days ago - Source Neuvoo PREMIUM Asia
• Learning about our clients' businesses and the audit process as part of a team• Using our technology platforms to test and analyze our clients’ data• You...
25 days ago - Source Neuvoo PREMIUM Asia
§ Assist Head of Internal Audit in the preparation of audit plan§ Map business processes, develop audit work programs and perform testing of controls§ Document and...
25 days ago - Source Neuvoo PREMIUM Asia
Manage a team of Auditors Supervise financial reporting and statutory filing and compliance assurance engagements of clients Supervise multiple concurrent engagements with professional...
25 days ago - Source Neuvoo PREMIUM Asia
Assist the team in pre-engagement activities such as compliance with risk management requirementsParticipates in identifying specific client needs and contributes in developing solutions to address...
25 days ago - Source Neuvoo PREMIUM Asia
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...
25 days ago - Source Neuvoo PREMIUM Asia
• Learning about our clients' businesses and the audit process as part of a team• Using our technology platforms to test and analyze our clients’ data• You will also spend...
25 days ago - Source Neuvoo PREMIUM Asia
Coordinating and developing internal auditing processes.Developing and implementing policies and procedures.Supervising and conducting independent audits.Preparing analysis for departments.Conducting...
25 days ago - Source Neuvoo PREMIUM Asia
5 years of relevant experience in Internal Audit in a Bank, Investment Bank, Investment Firm OR in a professional Audit firm carrying out internal audit services for Investment Banks, Inv. Firms,...
25 days ago - Source Neuvoo PREMIUM Asia
Planning and performing operational and financial auditsIdentifying business process risksDeveloping testing methodologies to evaluate the adequacy of controlsDocumenting the results of the...
25 days ago - Source Neuvoo PREMIUM Asia
Audit experience with International Non-Governmental Organizations a plusKnowledge of risks, internal controls, and experience in applying them to plan, perform, manage and report on the evaluation...
25 days ago - Source Neuvoo PREMIUM Asia
Recognize potential internal control issues and communicate them to the assurance team.Clearly and accurately document the execution of internal control procedures.Challenge procedures used in the...
25 days ago - Source Neuvoo PREMIUM Asia
You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm.You can expect to work with high level client personnel to address...
25 days ago - Source Neuvoo PREMIUM Asia
Preferred- ACCA / CA / CPA with CIA(not mandatory)Full time MBA's from premium campuses with Finance/Operations/Systems specialization and experience in Internal Audit in industry or a consulting...
25 days ago - Source Neuvoo PREMIUM Asia
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