internal controls Jobs

Today, the opportunities for growth across NIKE, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on op

Skills : Accounting , Auditing , Compliance Audits , Cross-functional Coordination , Documentation , Finance , IFRS , matrix management , Operational Efficiency , standardization , Us Gaap , SAP

The Audit Senior is in-charge of the audit engagement from planning to completion, including conducting a review of audit working papers and supervisory duties. Job Roles and Responsibilities: - P

Skills : Accounting , Auditing , conducting , Financial Accounting , Financial Analysis , Financial Reporting , Internal Audit , Internal Controls , Sarbanes-Oxley Act , Scheduling , Environment , Internal Control , audit engagements , audit methodology

Responsibilities : * Perform statutory audits of clientele from various industries * Support the planning, execution, and completion of audit assignments * Prepare reports, communicate findin

Skills : Accounting , Auditing , Finance , Financial Analysis , Financial Reporting , Internal Audit , Internal Controls , Management , Scheduling , Communicate , Calculate , Finding

-Candidate is expected to work within the teams in the firm. - The main functions would be substantive testing, completing audit programmes and test of controls. - Candidate will also be involved in

Skills : Accounting , Auditing , Finance , Financial Analysis , Financial Reporting , Internal Audit , Internal Controls , Management , Involved , tests of controls

DTS is looking for a mature and motivated team player with ability to perform ACCOUNTING work with minimal supervision. JOB DESCRIPTION: Handling full/partial account sets with some reporting funct

Skills : Accounting , Auditing , Business Analysis , Cash Flow , Collaboration , Finance , Financial Accounting , Financial Modeling , Financial Reporting , Internal Audit , Internal Controls , Job Descriptions , Management , Shipping , Supervision , Mature , Motivated , sales invoices

Be part of something amazing Working at Transmission is about making smart marketers even smarter. It’s about challenging conventional thinking and pushing creative boundaries. It’s about social Frid

Skills : Accounting , Budgets , Finance , Financial Accounting , Financial Analysis , Financial Reporting , Forecasting , Internal Controls , Management , accounting system

Job Description & Requirements: Be part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit a

Skills : Auditing , Corporate Governance , Internal Affairs , Internal Audit , Internal Controls , Job Descriptions , Real Estate , Staffing , spectrum , Risk Mgmt

Job Description & Requirements: Be part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit a

Skills : Auditing , Corporate Governance , Internal Affairs , Internal Audit , Internal Controls , Job Descriptions , Real Estate , Staffing , spectrum , Risk Mgmt

Responsibilities: * Manage a team of assurance professionals and manage a portfolio of clients * Familiar with the regulatory and reporting environments * Plan, execute and manage assignments

Skills : Accounting , Auditing , Finance , Financial Reporting , Internal Audit , Internal Controls , Microsoft Word , Regulatory Reporting , Regulatory Requirements , Sarbanes-Oxley Act , Us Gaap , Plan , Environment , Shortlisted candidates , Manages team , personal data

Job Description & Requirements: Be part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit a

Skills : Auditing , Corporate Governance , Internal Affairs , Internal Audit , Internal Controls , Job Descriptions , Real Estate , Staffing , spectrum , Risk Mgmt

* To work in the best interest for AETOS. * Real time reporting of latest non-manpower revenue figures. This includes: * Real time reporting of latest non-manpower revenue figures recorded fro

Skills : Analysis , Finance , Financial Reporting , Fixed Assets , Forecasting , Internal Audit , Internal Controls , Project Management , Strategic Planning , liaising with other departments

We have vacancies in our Audit division for aspiring professionals. Responsibilities: · Deliver quality audit services to clients · Assist in planning, review and execution of audit engagements ·

Skills : Accounting , Auditing , Finance , Financial Accounting , Financial Analysis , Financial Reporting , Internal Controls , Sarbanes-Oxley Act , Scheduling , Communicate , Analytical Thinking , Quality Audits , audit engagements

Officer, GL This position’s primary responsibility is to provide daily administrative support to the Finance Department on the day-to-day operational activities. * Perform data entry and cover adm

Skills : Accounting , Administrative Support , Auditing , Cash Flow , Data Entry , Finance , Internal Controls , Management , Administrative Duties , Gl

Job Description & Requirements: Be part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit a

Skills : Auditing , Corporate Governance , Internal Affairs , Internal Audit , Internal Controls , Job Descriptions , Real Estate , Staffing , spectrum , Risk Mgmt

Job Description & Requirements: Be part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit a

Skills : Auditing , Corporate Governance , Internal Affairs , Internal Audit , Internal Controls , Job Descriptions , Real Estate , Staffing , spectrum , Risk Mgmt

Job Description & Requirements: Be part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit a

Skills : Auditing , Corporate Governance , Internal Affairs , Internal Audit , Internal Controls , Job Descriptions , Real Estate , Staffing , spectrum , Risk Mgmt

* Fortune Global 500 * Established Pharma organization About Our Client ---------------- This is an Internal Auditor role with a global healthcare multinational. Our client is a global healthc

Skills : Accounting , Auditing , Collaboration , Internal Audit , Internal Controls , Job Descriptions , Risk Management , Scheduling , Control , Health Services , Finding

Responsibilities * Provide audit services to a portfolio of diversified clients * Preparation of statutory financial statements in accordance with SFRS * Experience in group consolidation of

Skills : Accounting , Auditing , Finance , Financial Accounting , Financial Analysis , Financial Reporting , Financial Statements , IFRS , Internal Audit , Internal Controls , Proactive , Communicate , Challenging , Enthusiastic

With the support of the CFO, ensure the implementation of the Group Internal Control framework in the Zone / Division to reinforce the processes effectiveness and prevent Entities’ risks in order to

Skills : Controlling , Innovator , Internal Controls , Management , Prevention , Strategies , Sustainable Development , Effective , development environment , priorities , Challenging , Internal Control

Job scope: * Performing audit field work and assisting in the preparation of audit working papers * Communicating directly with clients during audit engagements * Preparation financial statem

Skills : Accounting , Auditing , External Audit , Finance , Financial Reporting , Financial Statements , Internal Controls , Microsoft Word , audit engagements , Microsoft Excel

We are a Certified Public Accountants Firm and are looking for qualified individuals to join us as :- AUDIT SENIORS * Able to work independently * Able to have good interpersonal and client r

Skills : Account Management , Auditing , Communication , Financial Accounting , Financial Analysis , Financial Reporting , Internal Controls , Plan , developing teams , Work Independently

GOVERNANCE INTERNAL AUDIT and RISK MANAGEMENT PROFESSIONALS serving charities Shared Services for Charities (SSC) is expanding and invites you to join us. Charities are important to our society an

Skills : Accounting , Analysis , Auditing , Compliance , Governance , Internal Audit , Internal Controls , It Audit , Process Improvement , Risk Assessment , Risk Management

The Company: ============ Hartree Partners is a global merchant commodities firm specialising in energy and its associated industries, with a reach spanning 13 offices worldwide and proprietary tradi

Skills : Account Reconciliation , Accounting , Analysis , Auditing , Budgets , Finance , Financial Analysis , Financial Reporting , Financial Statements , General Ledger , Internal Controls

We invite highly motivated professionals with relevant experience to join our team as Audit Assistant Manager, Assurance. Together with our professional team, you will: * Responsible for leading

Skills : Accounting , Auditing , Corporate Governance , External Audit , Financial Accounting , Financial Analysis , Financial Reporting , IFRS , Internal Controls , Risk Analysis , Scheduling , Motivated , Lead a group , technical guidance

Scope of traineeship: * Assist in administrative work relating to preparation of audit working papers and client engagement procedures. * Assist in audit field work * Assist in preparation of

Skills : Accounting , Analysis , Auditing , Financial Reporting , Financial Statements , Internal Controls , Microsoft Word , Administration Work , client engagements , Microsoft Excel