to combat fraud and provide solutions to enhance fraud preventions, including Liaising with legal, audit and other departments...
of compliance and operational risks. Integrate incident data, audit findings, and regulatory gaps into RCSA updates. Ensure...
Procedures (SOPs) for daily tasks. Ensure all activities are properly documented for audit trails. the line Manager. All the...
tools are properly used Ensure strict adherence to internal audit requirements, procedures and policies (including...
safety regulations and industry standards, governmental practices/local laws and procedures, Incident Reporting, HSSE Audit...
Job Details Responsibilities To work closely with Audit Teams in KSA, UAE and Oman to review the appropriateness... of valuation methodologies and underlying assumptions. To help Audit Teams to robustly challenge management's key assumptions...
experience in a relevant organization (preferably in big four accounting firms - audit and/or accounting advisory teams..., legal, etc. Company Description For almost 50 years, KPMG Lower Gulf Limited has been providing audit, tax and advisory...
, covenants and other parameters within the review cycle. Comply with internal audit requirements in line with the policy...
. Comply with internal audit requirements in line with the policy guidelines, to ensure high standards of uniformity...
to issues pertaining to Internal Audit. To drive and lead initiatives to enhance process capability and internal controls...
) and HSE requirements. Assist the Resident Engineer (RE) and Assistant Resident Engineer (ARE) in reviewing method statements...'s Degree or Diploma in Civil Engineering RTA Approval is preferred Additional Information Audit inspections...
) and HSE requirements. Assist the Resident Engineer (RE) and Assistant Resident Engineer (ARE) in reviewing method statements...’s Degree or Diploma in Civil Engineering RTA Approval is preferred Additional Information Audit inspections...
systematic records of work progress, inspections, tests, and site communications for reference and audit. Assist the Resident... Engineer/Assistant Resident Engineer in preparing progress reports and technical inputs as needed. Review and understand...