Executive - Internal Audit
hace 2 semanas
AMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE.
AMW Capital Leasing currently comprises of 22 branches and is in the process of expanding its network to serve our customers better
**Key Requirements**
- Partly qualified in professional accountancy qualification (CA/ACCA).
- Minimum of 3-year experience in internal auditing in a bank/finance company or reputed audit firm.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities with proficiency in Microsoft Office, particularly MS Excel.
- Knowledge of auditing standards and attention to detail with strong organizational skills.
**Key Duties and Responsibilities**
- Timely completion of assigned audit projects and maintain a high level of accuracy in audit testing and documentation.
- Perform audit tests and procedures to assess the effectiveness of internal controls and monitor and report on compliance levels with company policies and regulations.
- Analyze financial and operational data to identify anomalies and potential risks and maintain clarity and effectiveness of audit reports and presentations.
- Assist in developing recommendations to improve control processes and ability to identify meaningful insights from financial and operational data.
- Monitor and track the implementation of audit recommendations.
-
Internship Internal Audit
hace 1 semana
Asturias provincia, España Axalta Coating Systems A tiempo completoJob Description: Overview: Axalta Internal Audit team assists Axalta's Board of Directors, Audit Committee and Senior Management by assessing the adequacy and effectiveness of the internal controls over (1) financial reporting, (2) effectiveness and efficiency of operations, and (3) compliance with laws and regulations, as well as the adequacy of the...
-
Associate Internal Audit
hace 2 días
Barcelona provincia, España MSSL Barcelona (Motherson) A tiempo completoAssociate Internal Audit (M/F/d) Task - Provides independent, objective assurance and consulting services designed to add value and improve the Company operations. - Support the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. -...
-
Senior Internal Auditor
hace 3 días
Ourense provincia, España Five One Recruitment A tiempo completo**Responsibilities**: Execute the internal audit process under the direction of the Internal Audit Manager. Main responsibilities are: - Assess whether systems of internal controls, processes and procedures are adequate to manage risks, provide accurate financial reports and to safeguard corporate assets. - Check that Group corporate and regional policies...
-
Senior Internal Auditor
hace 29 minutos
Avilés, Asturias provincia, España Corteva A tiempo completo**Description**:** Internal Audit Senior Job Description Main Responsibilities** - Execute internal audits and reviews (operational, financial, compliance, ethics) of Corteva's Crop Protection and Seeds Business Units and at the enterprise level for EMEA; audits address key risk exposures to the Company. - Evaluate the design and operating effectiveness of...
-
Senior Internal Auditor
hace 2 semanas
Mallorca, Illes Balears provincia, España Hanami International A tiempo completoMultinational Company in Mallorca, Spain are recruiting a Senior Internal Auditor to join their growing international team. Being a thriving global player in it’s sector, this is an opportunity for an internal auditor with a broad range of skills to travel globally ( Dubai, Singapore, Europe, US, UK, etc ) at an important set-up stage in the growth of the...
-
Finance Executive
hace 1 semana
Unión, Murcia provincia, España Al-Futtaim A tiempo completoAMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE. AMW Capital Leasing currently...
-
IT Internal Audit 1
hace 26 minutos
Mallorca, Illes Balears provincia, España Melia Hotels International A tiempo completo**IT INTERNAL AUDIT 1** **_“Whatever story you choose, you are the star”_** At **Meliá Hotels International**, you have the power to create your future. For us, the most important thing is your talent: We share the passion that makes you put your heart into everything you do, day after day. We are by your side to help you go beyond your limits, to...
-
Internal Auditor
hace 18 horas
Barberà del Vallès, Barcelona provincia, España Berry Global, inc A tiempo completoContact: Please send a copy of your CV to Kevin Farley Overview: Berry is a Fortune 500 global manufacturer and marketer of plastic packaging products and specialty materials publicly traded on the NYSE. Headquartered in Evansville Indiana, Berry operates over 250+ global manufacturing facilities and employs over 40,000+ individuals. At Berry Global, we...
-
B2b Stock Auditor
hace 3 días
Murcia, España Tradexx Ltd A tiempo completo**Position Overview**: As a B2B Stock Auditor - Field Representative, you will play a crucial role in ensuring the accuracy of stock levels for our clients across different areas of Spain. This part-time position requires approximately 4 days of work per month, offering flexibility and autonomy. **Key Responsibilities**: - Conduct monthly stock audits at...
-
Gl Accounting Internship
hace 7 días
Martos, Jaén provincia, España Valeo A tiempo completoGL Accounting Internship - ( 22000F7K ) Registration of accounting transactions in the assigned area in accordance with local law and MAF standards Verification of primary document requirements Observance / verification of the observance of the LSF internal audit standards Elaboration of justification of Balance Monthly/yearly closing preparation, including...
-
Negative Profitability Executive
hace 18 horas
Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completoHotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...
-
Trainee
hace 3 días
Salt, Girona provincia, España Hikma Pharmaceuticals PLC A tiempo completoFollow up on achieving the department plan with the team on a daily basis. - Review and evaluate all documents generated at the compliance department - Review and evaluate the investigation. - Coordinate with other departments (QC, production, WH, maintenance, validation, QA, regulatory, Sales and Marketing, other Hikma sites, etc...). - Continuous follow-up...
-
Audit & Reporting Agent
hace 7 días
Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completoHotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...
-
Sales Executive
hace 7 días
Tenerife, Santa Cruz de Tenerife provincia, España Marriott International, Inc A tiempo completo**Job Number** 24072841 **Job Category** Sales & Marketing **Location** The Ritz-Carlton Tenerife Abama, Calle Maria Zambrano 2, Tenerife, Tenerife, Spain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Drives revenue to achieve Hotel’s topline goals for each of their...
-
Partner Experience Executive
hace 18 horas
Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completoHotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...
-
Account Executive Healthcare Diagnostic Imaging
hace 2 días
Gran Canaria, Las Palmas provincia, España Siemens Digital Industries Software A tiempo completoDo you want to help create the future of healthcare? Siemens Healthineers is a place for people who dedicate their energy and passion to this greater cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment where you have the space to...
-
Ap Executive
hace 18 horas
Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completoHotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...
-
P2p Executive
hace 18 horas
Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completoHotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...
-
Gl Accountant
hace 2 días
Martos, Jaén provincia, España Valeo A tiempo completoGL Accountant - ( 22000F1X ) Valeo is one of the world´s leading automotive suppliers of components and integrated systems for both the original equipment and aftermarket sectors. As a technology company, Valeo proposes innovative products and systems that contribute to the reduction of CO2 emissions, to the improvement of vehicle performance and to the...
-
Inventory Analyst
hace 7 días
Avilés, Asturias provincia, España Corteva A tiempo completo**Description**: The **Inventory Analyst **is held responsible for the full understanding, completeness and accuracy for Seeds business inventory accounts. He/she will have full ownership of end-to end process from US GAPP perspective of the PHS Seeds inventory related processes. **Your challenge** - Sound understanding of the Corteva Seed Business, will...