Risk and Internal Control Professional mwd 410589PS

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...

Analyzing Control Requirements and their applicability in the organizational departments (identification of process owners, verification of documentation requirements, monitoring of controls implementation);Providing training and support to process owners, RIC Representatives and Independent Assessors (coordinate workshops, perform quality checks...

Analyzing Control Requirements and their applicability in the organizational departments (identification of process owners, verification of documentation requirements, monitoring of controls implementation);Providing training and support to process owners, RIC Representatives and Independent Assessors (coordinate workshops, perform quality checks...

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 -...

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...

Responsiblity:Conducting detailed risk assessments.Analyzing market trends, reports, statistics, and relevant documentation.Compiling and analyzing data and information about the organization, its practices, and legal obligations.Reviewing current risk management policies and protocols.Observing and assessing internal operations.Evaluating risk levels and...

About your Role Role and responsibilities - Design, implement and enhance internal control frameworks to mitigate risks and ensure compliance with regulations and policies - Design and maintain effective management reporting - Provide strategic recommendations to ensure continual improvement of the control’s framework - Maintain strong working...

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...

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...

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...

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,...

**Job Title: Internal Auditor** **Company 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...

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,...

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,...

**United Developers/Place Vendome **is seeking a dynamic and highly skilled **Internal Auditor** to join our team in ensuring the integrity and efficiency of our internal processes. If you are a meticulous professional with a passion for accuracy and compliance, we want to hear from you! **Scope of Work** An Internal Auditor will play a critical role in...

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...