client issues and transformations relating to Enterprise Risk Management, Internal Audit, Program Risk Management, process... Schedule Review, Business Risk services, Internal audit, Enterprise Risk management, Compliance, and regulatory services, GRC...
statements and periodic reports. Monitor budgets and ensure compliance with financial plans. Manage internal and external audit...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Internal Firm Services... and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
reference and audit Demonstrate knowledge of Saudi Arabia VAT law and ensure compliance in all relevant transactions Proactively... ability to handle inquiries from internal teams and external suppliers Saudi nationality Language requirements: English-fluent...
closely with Finance, Legal and Internal Audit to ensure full compliance with policies, procedures, and controls... with Finance, Legal, Internal Audit, and concern proponent Requirements Experience 5-10 Years Bachelor's in Business...
while optimizing costs. You will collaborate with suppliers, internal stakeholders, and cross-functional teams to maintain the highest... and forecast future supply needs to prevent shortages. Collaborate with internal departments to understand their purchasing...
with other control roles, such as software developers, business control managers, compliance, internal audit, and external regulators... development, , compliance, and audit teams. Will direct all data and information security initiatives. This position collaborates...
member files, records, and databases. Regularly update and audit team member files, ensuring proper documentation. Maintain... Communicate professionally with internal and external customers. Foster positive working relationships to support team goals...
and accuracy. Support the audit process by providing necessary documentation and responding to auditor inquiries. Ensure... for improvement and cost-saving opportunities. Assist in implementing and maintaining internal controls to safeguard company assets...
and partnership programs Conduct regular cluster marketing audits to meet Centre of Excellence audit requirements Participate... in all internal and external marketing meetings and attend relevant industry events, training workshops and trade-shows Actively...
security protocols etc (all customer's contractual obligations) Monitor and take appropriate actions on internal and external... audit findings to ensure no major non-compliance/ deviation from the SLA Ensure adherence to program/ project charter...
reporting to the Chief Risk Officer, other executive management, and Internal Audit. Partner with Business Continuity... in internal controls, risk management, consulting, or / and compliance field in a multi-faceted organization or a professional...
risks Coordinate with Internal Audit Department to achieve desired performance of Risk Management Facilitate sharing... of working experience in internal controls, risk management, consulting, or / and compliance field in a multi-faceted...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
audit schedule to cover critical processes for assessment. Conduct assigned internal quality audits to methodically assess... risks that could prevent Trojena from achieving its objectives. KEY ACCOUNTABILITIES & RESPONSIBILITIES Develop internal...
. Plan, execute, and/or report internal audits to management. Establish the objective and scope of the audit engagement.... Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal Auditing Management...
records of stock levels, orders and deliveries using SAP and internal records. Monitor material levels and place orders... management. Maintain a good understanding of QMS, ISO 9001, ISO 14001 and ISO 45001. Maintain records of all audit documents...
guidelines and internal policies. Collaborate with corporate counsels, HR, and audit departments to monitor enforcement... systems to address violations of legal rules and internal policies. Conduct periodic audits to ensure company compliance...
with consultants and local authorities. Assists in liaise with internal, external audits and audit. Assists to implements... in devise and maintain a system of internal accounting control sufficient to ensure that transactions are executed in accordance...
. Alert and Support in case of emergency, in compliance with internal procedures Process the local legal requirements... and Environmental analysis Contribute to the Ergonomics diagnoses led by the Ergonomics Leader ( Support the design, audit...