Audit Head

Position: Head of AuditQualificationsStrong analytical skills with experience in FinanceProficiency in internal controls and auditingSolid background in accountingExcellent problem-solving and critical thinking abilitiesStrong communication and leadership skillsBachelor's degree in Accounting, Finance, or a related fieldSeniority levelMid-Senior...

DUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...

Specific Duties and Responsibilities Specific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Audit Officer - Business Process DocumentationAdd expected salary to your profile for insightsSpecific Duties and ResponsibilitiesSpecific TasksDocument Control(In the absence of a Document Controller)• Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual...

Accounting Head (CPA) Job Description Responsibilities: Ensures timely and accurate preparation of quarterly financial statements: E.g. Trial Balance, Income Statement, Balance Sheet, etc. Ensures timely and accurate preparation of Accounting Reports: E.g. Quarterly Income Tax Return, Monthly & Quarterly VAT return, Annual Statement, etc. Conducts...

Overview Looking for Technical and Non Technical Applicants/Candidate. The Cyber Security Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of...

ResponsibilitiesAdminDirect and oversee the Admin teamCollaborate with Management to identify and deliver the required administrative support for the organizationReview company policies, and recommend and develop company policies to increase efficiency in the workplace. Ensure compliance with company policies. Develop and maintain the handbook on policies...

OverviewRisk Management Head (Bank) role at HR TechX Corp.. We are looking for a highly experienced Risk Management professional to join our growing organization as Head of Enterprise Risk. This is a newly created role that offers the opportunity to shape and lead the Banks Enterprise Risk Management (ERM) framework while working directly with the Chief Risk...

Overview Looking for Technical and Non Technical Applicants/Candidate. The Cyber Security Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of the...

OverviewLooking for Technical and Non Technical Applicants/Candidate.The Cyber Security Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of the...