5 Job openings found

1) Responsible for internal audit process setup and execution of       the internal audit process for Enrich group. 2) Responsible to bring a systematic and disciplined approach         to the effectiveness of internal risk management, internal       controls, and compliance of internal governance processes. 3) Be the catalyst for organization wide improvement. 4) Responsible to provide insight and make ...

Description:   We are looking for an experienced Chief Financial Annalist or CFA to perform effective risk management and plan the organizations financial strategy. It is a very important and complex role since an organization can only survive if it actively investigates and safeguards its finances.A CFO must be well-versed in all aspects ...

Urgent Requirement of Auditor (CA ) An Internal Auditor's job is to ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices. An Internal Auditor's ...

Urgent Requirement of Auditor (CA ) An Internal Auditor's job is to ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices. An Internal Auditor's ...

1. Manage and perform audits under ultimate responsibility ; support business process audits as per local audit plan. This will particularly include:- Planning (including participation in the kick-off meeting) of the audit:- Development of audit programs addressing coverage areas;- Identify, understand and document business process, key risks and internal controls;- ...