Internal Audit Jobs in

Job Responsibilities: Structure/ amend program finance documentation as needed and address day to day legal queries on transactions. Serve legal notices where required. Help resolve customer disputes and provide legal guidance to various internal stakeholders. Attend internal/externa More...

Develop and implement robust financial policies, procedures, and controls to ensure compliance with accounting standards and regulatory requirements. Manage a team overseeing day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and finan More...

Reporting to the Compliance Director you will: Lead research into the relevant local and international laws and regulations and to drive the implementation of internal policies and procedures. Review all ethics and compliance policies and procedures to ensure alignment with relevant More...

Implement internal controls over financial reporting (ICFR) standards, including COSO internal control framework and Sarbanes-Oxley regulations for compliance. Plan, develop, and coordinate execution of all phases of SOX compliance. Perform walkthroughs to identify and validate ke More...

 Adhere to established departmental processes, policies, and standard operating procedures to ensure consistent and controlled work practices.  Uphold the organization's values and ethics to foster a culture of integrity and accountability.  Lead the identification of op More...

Prepare financial and management reports, ensuring Downstream's financials are timely and of high quality. Manage global financial planning and quarterly forecasts processes. Participate in consolidating and reconciling financial figures reported to executive management for fi More...

Assist in managing and supervising administrative and operational aspects of assigned projects from project award to completion. Work on projects related to operation improvements, guest satisfaction and market research. Work hand in hand with the General Manager’s Personal More...

The key responsibilities of the role include: Main operational contact for client enquiries liaising with the appropriate internal partners Proactive monitoring of client deliverables Help identify revenue generating/cost reducing client operational efficiencies Lead client service re More...

Developing, implementing, and operating the internal policies connecting finance and other functions across the company in order to increase. efficiency and identify either areas of risk or new opportunities · Draft new policies and promote them across the organization; provide traini More...

Detailed coordination with Group auditors to ensure smooth completion of audits, including resolving audit queries, coordination of information for audit and review of audit reports and audit deliverables. Responsible for preparing and coordinating in the quarterly/annual statutory More...

Prepare financial statements and reports in compliance with accounting standards Analyze financial data and provide insights to support decision making Ensure accurate and timely processing of financial transactions Conduct internal audits to identify discrepancies and resolve is More...

Responsibilities: Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Develop More...

Responsibilities: Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Develo More...

Provide all cost engineering expertise and coordinate activities as a group/unit. Conduct regular environmental performance monitoring and reporting analysis. Ensure facility operating and business plans objectives are consistent and in-line with company environmental protection p More...

Review board materials for Affiliates and provide commentary and analysis for board members. Present to senior management, offering advice on upcoming board meetings and other projects. Support Group Finance & Corporate Development (GF&CD) as the primary resource for all G More...

Organisation Unit Purpose Provides credit administration and operations support to all corporate banking units by preparing security documents, lodging and safe-keeping executed security documents, monitoring recoveries, providing various reports to stakeholders, including but not li More...

Responsibilities: Directing financial planning and strategy. Analyzing and reporting on financial performance. Overseeing audit and tax functions. Developing and implementing accounting policies. Preparing forecasts and comprehensive budgets. Training accounting staff. Review More...

Responsibilities: Directing financial planning and strategy. Analyzing and reporting on financial performance. Overseeing audit and tax functions. Developing and implementing accounting policies. Preparing forecasts and comprehensive budgets. Training accounting staff. Revie More...

Review board materials for Affiliates and provide commentary and analysis for board members. Present to senior management, offering advice on upcoming board meetings and other projects. Support Group Finance & Corporate Development (GF&CD) as the primary resource for all G More...

Responsibilities: Directing financial planning and strategy. Analyzing and reporting on financial performance. Overseeing audit and tax functions. Developing and implementing accounting policies. Preparing forecasts and comprehensive budgets. Training accounting staff. Revie More...