, alleged or known internal & external fraud activities in Aramex. For ... . • Prepares and Analyzes internal and external fraud loss data reporting to ...
teams (operations, HR, finance) and external stakeholders (regulatory bodies, local authorities ... developing action plans based on audit findings. Building and expanding legal ...
basis + Support in annual external audit + Payroll accounting and reconciliations ... Ideally with a qualified accounting/audit background 2-3 years of ...
(GAAP) and audited by the external auditors Accounting for fair valuation ... enhancement to D365 Liaise with external and internal auditors Manage the ... with the tax team and external...
of AIG MN Governance, Internal Audit Group, Claims and/or other ... agreed audit, compliance, quality and/or peer ... the role of internal and external technical subject matter...
. · Identifying and establishing partnerships with external benchmarking organizations, industry associations, and ... , policies, procedures, and records for audit purposes and ensuring...
legal frameworks. · Provide legal oversight\Audit and guidance to DET and ... both internal (DET wide) and external policies and standards across various ...
to vendors, maintaining a proper audit trail for the same and ... operational finance matters. Coordinate with external and internal auditors and respond ...
ACCOUNTABILITIES # Ensure that the audit engagement was completed as designed ... were answered;# Prepare audit memoranda for major audit engagements and reviews ...
experienced and detail-oriented Internal Audit Senior Manager to join ... our global Internal Audit team located in Dubai, ... execution of risk-based internal audit plans that...
