Risk and internal control professional

Analyzing Control Requirements andtheir applicability in the organizational departments(identification of process owners, verification of documentationrequirements, monitoring of controlsimplementation);Providing training and supportto process owners, RIC Representatives and Independent Assessors(coordinate workshops, perform quality checksetc.);Deficiencies...

Our Client:We are working with a global corporate bank, aiding in their search for a Head of Liquidity Risk for their Qatar-based office.The Role:The Requirements: Proven liquidity risk expertise in developed markets (EU/UK/SG/US) for a retail and commercial bank Team leadership experience, ability to motivate & coach & mentor Experience in preparing ILAAP...

Ihr neues Aufgabenfeld– herausfordernd undzukunftsorientiertdie Aufrechterhaltung undkontinuierliche Verbesserung des bestehenden internenKontrollsystems innerhalb der Organisationdieregelmäßige Überprüfung derEffektivität des installierten Kontrollsystems mit Fokusauf die finanzberichtsrelevanten KontrollendieSicherstellung der Einhaltung von...

Ihr neues Aufgabenfeld – herausfordernd und zukunftsorientiert die Aufrechterhaltung und kontinuierliche Verbesserung des bestehenden internen Kontrollsystems innerhalb der Organisationdie regelmäßige Überprüfung der Effektivität des installierten Kontrollsystems mit Fokus auf die finanzberichtsrelevanten Kontrollendie Sicherstellung der Einhaltung...

Responsibilities: Ensuring that all business and support functions have covered the most significant risk attributes by well-defined and robust internal controls.Helping internal customers enhance the quality and efficiency of their internal controls through digitalization, automation, and sophisticated documentation, while maintaining or increasing overall...

Planning, Strategy, Implementation Conduct risk assessments to identify vulnerabilities within Oxagon's operational and financial processes. Develop and implement strategies to mitigate identified risks.Assists and supports Oxagon with initial compliance and ongoing preparation, testing and monitoring to ensure a robust internal control architecture is...

Responsibilities:Ensuring that all business andsupport functions have covered the most significant risk attributesby well-defined and robust internalcontrols.Helping internal customers enhancethe quality and efficiency of their internal controls throughdigitalization, automation, and sophisticated documentation, whilemaintaining or increasing...

Financial Auditing: Conduct thorough and independent reviews of the company's financial records, transactions, and financial statements to ensure accuracy, completeness, and compliance with relevant accounting standards and regulations.Operational Auditing: Assessing the efficiency and effectiveness of various business processes, such as procurement,...

Come and change the future with us Internal Controls: Participate in conducting periodic internal control (IC) assessments for the company and its group companies, focusing on identifying weaknesses and recommending improvements.Enterprise Risk Management (ERM): Actively contribute to the ERM process by assisting with risk identification, risk monitoring,...

Our client, a leading construction consultancy organisation is currently seeking a Risk Manager for major construction projects.Responsibilities will include the implementation and monitoring of the Project Risk Management Plan (RMP) from the design phase through to the end of the project whilst using management strategies to avoid, reduce, and transfer the...

Desired Qualifications:Professional certification such as CPA/CIA, Audit, Legal, or similar.Proven track record in identifying and evaluating risks, as well as creating and testing controls.Demonstrated experience in successfully managing complex projects and initiatives within set deadlines and high standards.Ability to influence different stakeholder...

Come andchange the future with us Internal Controls: Participate inconducting periodic internal control (IC) assessments for thecompany and its group companies, focusing on identifying weaknessesand recommending improvements.Enterprise RiskManagement (ERM): Actively contribute to the ERM process byassisting with risk identification, risk monitoring, and...

The Risk Officer will support the Head of Risk Management-Sharq Insurance in effectively maintaining the overall adequacy and effectiveness of the risk management techniques/ processes within Sharq Insurance. He/She will assist in ensuring independent and objective identification, assessment, measurement, reporting, development of controls/mitigation plans...

Job Title: Internal AuditorCompany Overview:Join our dynamic team at Ibn Ajayan Projects, a leading Property and integrated Facilities Management company committed to excellence and integrity. We prioritize innovation, collaboration, and continuous improvement in all aspects of our operations. As we continue to grow, we are seeking a skilled Internal Auditor...

Our client is a progressive diversified and sustainable business group in the region providing an outstanding experience in the Automotive and Associated Businesses through superior value products and services in partnership with some of the world's leading brands. They are looking for a proficient Operational Risk and Excellence Supervisor to support the...

Summary:To support the Risk Manager for the implementation of Risk & Operational Excellence Framework with a specific focus on continuous improvement of existing processes and systems across cross functional business units through effective operational risk management and change management initiatives.Responsibilities:Participate and support in the...

Responsible for preparation/analysis of Actuals, Forecasting, allocation of costs at SI levelSupport in the budgeting process and preparation of slides for various presentations for local mgt., Country mgt and HQ.Interaction with the Leadership team and hands on experience in preparing PPTs.Manage interfaces with Business Units, as well as Corporate Support...

About Us:IBN Ajayan is a leading organization committed to excellence and innovation. Our diverse portfolio and dedication to high standards make us a prominent player in the industry. We foster a collaborative and inclusive environment where our employees can thrive and contribute to our success.Position: Internal AuditorKey Responsibilities: Conduct...

You'll make an impactby Beresponsible for internal control activities within China entitiesand COPP implementationFacilitateHBI&II audit, Global Operational Assessment and CFAuditBe the coordinator of Global ActivitySplit in Service Unit ChinaBe the consultantfor non-full serviced companies with process and audit relevantissuesBe the focal contact of...

A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company's oil and gas operations. You will serve as the primary point of contact for dealing with joint venture and state audit bureau auditors and develop and implement the overall...