Legal auditor

· Develop and implement comprehensive audit plans in accordance with regulatory requirements.· Coordinate with internal stakeholders to collect relevant financial information for audit purposes.· Evaluate the effectiveness of internal controls and identify areas that can be improved.· Document audit findings and communicate with management and relevant...

**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...

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, data,...

Rare opportunity for a Senior IT Auditor to join one of the leading Oil and Gas operating entities in Qatar.Role Description Reporting to the Head Audit Operations, you will be part of a large and highly skilled audit team, the successful candidate will develop audit strategy and ensure all audits are compliant with international best practice. This is a...

**What will I be doing?** - Devise procedures to inspect and report quality issues for the tower / podium / meeting rooms / public areas. - Monitor all operations that affect quality / advise on effective solution / procedures to enhance. - Supervise and guide the team for better usage of FFE / Assets - Conduct trainings if needed. - Assure the reliability...

Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations.Monitor and follow up on compliance with all legal and accounting directives and regulations.Determining the scope of the internal audit with the development of annual plans.Obtaining, analyzing and evaluating...

Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations.Monitor and follow up on compliance with all legal and accounting directives and regulations.Determining the scope of the internal audit with the development of annual plans.Obtaining, analyzing and evaluating...

Crowne Plaza Christchurch, an IHG hotel, is an iconic location in the heart of Christchurch city. We have a strong passion for developing great people. This role is ideal for someone whose lifestyle fits the working night schedule, enjoys working with numbers, and who wants to continue to consolidate their leadership and technical capability within a...

Crowne Plaza Christchurch, an IHG hotel, is an iconic location in the heart of Christchurch city. We have a strong passion for developing great people. This role is ideal for someone whose lifestyle fits the working night schedule, enjoys working with numbers, and who wants to continue to consolidate their leadership and technical capability within a...

Managing disciplinary issues by investigating the alleged misconduct, preparing necessary documentation, and recommending the appropriate action to close the case.Represent the company in discussions with regulatory agencies, arbitrators, mediators or auditors, advocating for the organization's interests while upholding legal and ethical standards.Supporting...

Managing disciplinary issues by investigating the alleged misconduct, preparing necessary documentation, and recommending the appropriate action to close the case.Represent the company in discussions with regulatory agencies, arbitrators, mediators or auditors, advocating for the organization's interests while upholding legal and ethical...

Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. - Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to. - Determine the scope of internal audit. - Prepare and presents reports that...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. - Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving...

Manage and communicate cash flowrelated issues which includes the accurate and timely preparationof cash flow statements, management of receivables, payables, cashbalances, control mechanisms and timely deposits of allfundsAll laws and fiscal regulations of thecountry of location (which affect financial matters of the hotel)must be complied with. This...

1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparing reports and recommendations. 3. Follow up on the implementation of the...

Act as a strategic businesspartner and advisor to the executive management team, contributingactively to business strategy and capital allocationdecisions.Provide business insights toincrease revenue intensity, create new revenue streams and identifycost savings opportunities.Evaluate andexecute M&A transactions with a focus on improvinglong-term shareholder...

Follow up on the implementation of the recommendations of the Audit Bureau's report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparing reports and recommendations. 3. Follow up on the implementation of the...

Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to. Determine the scope of internal audit. Prepare and presents reports that clearly...

Manage and communicate cash flow related issues which includes the accurate and timely preparation of cash flow statements, management of receivables, payables, cash balances, control mechanisms and timely deposits of all fundsAll laws and fiscal regulations of the country of location (which affect financial matters of the hotel) must be complied with. This...

Act as a strategic business partner and advisor to the executive management team, contributing actively to business strategy and capital allocation decisions.Provide business insights to increase revenue intensity, create new revenue streams and identify cost savings opportunities.Evaluate and execute M&A transactions with a focus on improving long-term...