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Senior Lead Auditor at Power International Holding
, , Qatar - Full Time
Skills Needed
Internal Audit, Risk Management, Forensic Audits, Data Analytics, Financial Process, Operational Audit, Governance, Control Processes, Analytical Skills, Attention To Detail, Sap, Engagement Techniques, Compliance, Reporting, Corrective Action, Business Systems
Specialization
Candidates should have a minimum of 8 years of working experience, with at least 5 years in a supervisory or senior internal auditor role. A Bachelor's degree in Accounting or Finance and professional qualifications such as CPA or CIA are required.
Experience Required
Minimum 5 year(s)
Kitchen Team Leader at Heritage
LE7, , United Kingdom - Full Time
Skills Needed
Role Model
Qualification
Graduate
Product Team Leader at River Island
Rotherham S60 1TG, , United Kingdom - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Lead Consultant F&O at Cegeka
Eindhoven, , Netherlands - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Clinical Lead Nurse at CENTRAL ENGLAND HEALTHCARE LTD
LSC5, , United Kingdom - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Country Lead Tuvalu at DT Global
Ciudad Juárez, chihuahua, Mexico - Full Time
Skills Needed
International Development, Education, Stakeholder Engagement, Change Management, Financial Management, Budgeting, Gender Equality, Disability Inclusion, Child Protection, Environmental Protection, Anti Corruption, Analytical Skills, Leadership, Capacity Building, Mentoring, Complex Problem Solving
Specialization
Candidates must have a tertiary qualification in international development or a related field, or significant experience in the skills and training sector. They should demonstrate experience in managing complex environments and a commitment to safeguarding policies.
Experience Required
Minimum 5 year(s)
Kitchen Team Leader at Greene King
Bassetlaw, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Presentation Skills, Hygiene Standards, Safety Regulations, Problem Solving, Time Management, Adaptability, Customer Service, Collaboration, Communication, Pressure Management, Quality Control, Organizational Skills, Mentoring
Specialization
The ideal candidate should have the ability to work under pressure and a passion for delivering well-presented meals. You should also be a role model for the team, maintaining high standards and adapting to challenges during busy service.
National Spa Leader at ELEMIS
Field Based, , United Kingdom - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Lead Care Manager-1 at Sunrise Senior Living
Fair Oaks, California, United States - Full Time
Skills Needed
Leadership, Communication, Problem Solving, Time Management, Organizational Skills, Flexibility, Conflict Resolution, Documentation, Care Management, Team Support, Resident Care, Safety Practices, Training, Coaching, Meal Service, Adl Support
Specialization
Candidates should have a high school diploma or GED and previous experience working with seniors. They must also maintain required certifications such as CPR, First Aid, and Medication Management.
Experience Required
Minimum 2 year(s)
Lead Data Scientist at NBCUniversal
New York, New York, United States - Full Time
Skills Needed
Data Science, Statistical Modeling, Machine Learning, Predictive Modeling, Python, R, Sql, Cloud Platforms, Big Data Tools, Churn Reduction, Consumer Behavior Analysis, Generative Ai, Cross Channel Attribution, Ci/Cd Processes, Agile Project Management, Team Collaboration
Specialization
Candidates should have a Master’s or PhD in a quantitative field and at least 5 years of experience in data science roles impacting retention and engagement. Advanced skills in Python/R, SQL, and experience with machine learning libraries are essential.
Experience Required
Minimum 5 year(s)
Kitchen Team Leader at Greene King
Handforth, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Presentation Skills, Hygiene Standards, Safety Regulations, Problem Solving, Time Management, Collaboration, Adaptability, Customer Service, Attention To Detail, Communication, Organizational Skills, Pressure Management
Specialization
You should have the ability to work under pressure and a passion for delivering well-presented meals. Additionally, being a role model for high standards and adaptability during challenges is essential.
Mission System Lead at Anduril Industries
Boston, Massachusetts, United States - Full Time
Skills Needed
Mission Systems, Technical Development, Integration, Software Development, Simulation, Autonomous Weapons Systems, System Engineering, Leadership, Collaboration, Architecture Design, Testing, Manufacturing, Mentoring, Project Management, Customer Engagement, Roadmap Management
Specialization
Candidates must have experience in delivering military mission systems and developing distributed software architectures. A deep understanding of autonomous weapons systems and familiarity with system engineering concepts is also required.
Experience Required
Minimum 5 year(s)
Kitchen Team Leader at Greene King
Bristol, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Presentation Skills, Hygiene Maintenance, Safety Regulations, Problem Solving, Team Coordination, Adaptability, Customer Service, Time Management, Communication, Pressure Management, Quality Control, Role Modeling, Event Coordination
Specialization
You should have the ability to work under pressure and a passion for delivering well-presented meals. Being a role model for high standards and adaptability during challenges is essential.
Internet Sales Lead at The Faulkner Automotive Group
Doylestown, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Communication Skills, Teamwork, Sales, Internet Sales, Retail Sales, Follow Up, Inventory Management, Product Knowledge, Time Management, Problem Solving, Ambition, Enthusiasm, Self Motivation, Training, Growth Opportunities
Specialization
Applicants must be at least 18 years old with a valid driver’s license and a high school diploma or equivalent. A minimum of 2 years of experience in retail or internet sales is preferred, along with strong communication skills and a commitment to exceptional customer service.
Experience Required
Minimum 2 year(s)
Front of House Lead at Alberta Theatre Projects
Calgary, AB T2G 5C4, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Team Lead, Petsense at Tractor Supply Company
Union, Missouri, United States - Full Time
Skills Needed
Customer Service, Retail Experience, Supervisory Skills, Pet Knowledge, Interpersonal Skills, Problem Solving, Cash Handling, Merchandising, Sales Support, Team Training, Loss Prevention, Communication, Physical Stamina, Animal Care, Time Management, Workflow Organization
Specialization
Candidates should have retail experience and preferably supervisory experience, along with knowledge of pets and live animals. A high school diploma is preferred, and candidates must be at least 18 years old with a valid driver's license.
Experience Required
Minimum 2 year(s)
3D Environment Lead at Lakshya Digital
Bengaluru, karnataka, India - Full Time
Skills Needed
Artistic Skills, Creative Skills, Leadership Skills, Project Management, Communication Skills, Interpersonal Skills, 3d Modeling, Animation Software, Visual Storytelling, Game Aesthetics, Art Production Pipeline, Quality Assurance, Multitasking, Problem Solving, Art Tools, Software Solutions
Specialization
A bachelor's or master's degree in fine arts or a related field is preferred, along with 8+ years of experience in AAA game development. Candidates should have extensive experience in art leadership and a strong portfolio showcasing their artistic contributions.
Experience Required
Minimum 10 year(s)
3D Environment Lead at Lakshya Digital
Pune, maharashtra, India - Full Time
Skills Needed
Art Leadership, Team Management, Visual Storytelling, Game Aesthetics, Project Management, Communication Skills, Problem Solving, Art Production Pipeline, 3d Modeling, Animation Software, Quality Assurance, Budget Management, Art Tools Proficiency, Mentoring, Collaboration, Adaptability
Specialization
A bachelor's or master's degree in fine arts or a related field is preferred, along with 8+ years of experience in AAA game development. Candidates should have a strong portfolio, leadership skills, and proficiency in industry-standard software.
Experience Required
Minimum 10 year(s)
Kitchen Team Leader at Greene King
Coalville, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Presentation Skills, Hygiene Standards, Safety Regulations, Problem Solving, Team Coordination, Adaptability, Customer Service, Time Management, Communication, Collaboration, Attention To Detail, Pressure Management, Role Modeling
Specialization
The ideal candidate should be able to work under pressure and deliver well-presented meals consistently. They should also demonstrate strong leadership skills and the ability to adapt to challenges during busy service times.
Kitchen Team Leader at Greene King
London, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Hygiene Maintenance, Safety Regulations, Problem Solving, Team Coordination, Adaptability, Customer Service, High Standards
Specialization
The ideal candidate should be able to work under pressure and deliver well-presented meals consistently. A passion for teamwork and high standards in food service is essential.
Senior Lead Auditor at Power International Holding
, , Qatar -
Full Time

Start Date

Immediate

Expiry Date

23 Jan, 26

Salary

0.0

Posted On

25 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Audit, Risk Management, Forensic Audits, Data Analytics, Financial Process, Operational Audit, Governance, Control Processes, Analytical Skills, Attention to Detail, SAP, Engagement Techniques, Compliance, Reporting, Corrective Action, Business Systems

Industry

Holding Companies

Description
Job Summary The Senior Lead Auditor is responsible to review  the governance, risk, and control systems, policies, procedures and processes, and gives recommendations in order to improve the risk management framework and to monitor internal controls, mitigate risks posed to the organization and provide feedback about audit plans/reports. Job Roles & Responsibilities Conduct reviews of assigned organizational and functional internal audit activities. Evaluate the adequacy and effectiveness of the controls over those activities. Determine whether organizational units are performing their planning, accounting, custodial, risk management, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice. Plan, execute, report and follow up on engagements in accordance with internal audit standards and methodology. Perform and report on ad-hoc reviews and/ forensic investigations as per request. Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Plan the scope of the engagement and prepares an engagement plan and work program. Determines the engagement procedures to be used, including statistical sampling, data analytics and the use of information technology. Complies with the Company policies and procedures, and the international audit standards. Ensure implementation and compliance to The Company Policies and Procedures on all transactions done on daily basis. Ensure to properly explain the Company's procedures and standards to auditees when and as required. Perform the engagement in a professional manner and in accordance with the approved engagement work programs. Collect the data required to complete the reports. Conduct regular operational audit visits to departments and sites as Scheduled. Ensure 100% compliance of the scheduled audit program. Provide support to departments and sites for remediation of arising mistakes. Identify the key control points of the system. Evaluate a system’s effectiveness through the application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniques. Additional Job Roles & Responsibilities Recommend necessary staff required to complete the engagement. Obtain, analyze, and appraise information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. Prepare formal written report and communication expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Appraise the adequacy of the corrective action to improve deficient conditions. Perform monthly follow-up on the implementation of corrective action as per agreed action plans.Additional Responsibilities 3 Job Knowledge Knowledge within Internal Audit, Risk Management functions and External Audit and at least 5 years’ experience as a Supervisor/Senior Internal Auditor. Excellent knowledge of Financial Process and Operational Audit Knowledge of Internal Audit Institute requirements, including the Code of Conduct for Internal Auditing and Control processes. Knowledge of fundamental audit processes Experience in Forensic Audits and Investigations with analytical skills and attention to details. ERP knowledge of SAP functional skills are a requirement to be successful in this role. Data analytical experience, preferably using ACL.Job Experience Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plusCompetencies AgilityResilienceQualityLeadershipBusiness Understanding & process analysis L3Governance, IA and control tools and techniques L3Data Analysis L3Risk analysis & control assessment techniques L3Financial Analysis tools and techniques L3Education Bachelor's Degree in Accounting or Accounts and FinanceProfesional Qualification in Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Responsibilities
The Senior Lead Auditor reviews governance, risk, and control systems, providing recommendations to improve the risk management framework. They conduct internal audits, evaluate controls, and ensure compliance with policies and procedures.
Senior Lead Auditor at Power International Holding
, , Qatar - Full Time
Skills Needed
Internal Audit, Risk Management, Forensic Audits, Data Analytics, Financial Process, Operational Audit, Governance, Control Processes, Analytical Skills, Attention To Detail, Sap, Engagement Techniques, Compliance, Reporting, Corrective Action, Business Systems
Specialization
Candidates should have a minimum of 8 years of working experience, with at least 5 years in a supervisory or senior internal auditor role. A Bachelor's degree in Accounting or Finance and professional qualifications such as CPA or CIA are required.
Experience Required
Minimum 5 year(s)
Kitchen Team Leader at Heritage
LE7, , United Kingdom - Full Time
Skills Needed
Role Model
Qualification
Graduate
Product Team Leader at River Island
Rotherham S60 1TG, , United Kingdom - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Lead Consultant F&O at Cegeka
Eindhoven, , Netherlands - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Clinical Lead Nurse at CENTRAL ENGLAND HEALTHCARE LTD
LSC5, , United Kingdom - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Country Lead Tuvalu at DT Global
Ciudad Juárez, chihuahua, Mexico - Full Time
Skills Needed
International Development, Education, Stakeholder Engagement, Change Management, Financial Management, Budgeting, Gender Equality, Disability Inclusion, Child Protection, Environmental Protection, Anti Corruption, Analytical Skills, Leadership, Capacity Building, Mentoring, Complex Problem Solving
Specialization
Candidates must have a tertiary qualification in international development or a related field, or significant experience in the skills and training sector. They should demonstrate experience in managing complex environments and a commitment to safeguarding policies.
Experience Required
Minimum 5 year(s)
Kitchen Team Leader at Greene King
Bassetlaw, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Presentation Skills, Hygiene Standards, Safety Regulations, Problem Solving, Time Management, Adaptability, Customer Service, Collaboration, Communication, Pressure Management, Quality Control, Organizational Skills, Mentoring
Specialization
The ideal candidate should have the ability to work under pressure and a passion for delivering well-presented meals. You should also be a role model for the team, maintaining high standards and adapting to challenges during busy service.
National Spa Leader at ELEMIS
Field Based, , United Kingdom - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Lead Care Manager-1 at Sunrise Senior Living
Fair Oaks, California, United States - Full Time
Skills Needed
Leadership, Communication, Problem Solving, Time Management, Organizational Skills, Flexibility, Conflict Resolution, Documentation, Care Management, Team Support, Resident Care, Safety Practices, Training, Coaching, Meal Service, Adl Support
Specialization
Candidates should have a high school diploma or GED and previous experience working with seniors. They must also maintain required certifications such as CPR, First Aid, and Medication Management.
Experience Required
Minimum 2 year(s)
Lead Data Scientist at NBCUniversal
New York, New York, United States - Full Time
Skills Needed
Data Science, Statistical Modeling, Machine Learning, Predictive Modeling, Python, R, Sql, Cloud Platforms, Big Data Tools, Churn Reduction, Consumer Behavior Analysis, Generative Ai, Cross Channel Attribution, Ci/Cd Processes, Agile Project Management, Team Collaboration
Specialization
Candidates should have a Master’s or PhD in a quantitative field and at least 5 years of experience in data science roles impacting retention and engagement. Advanced skills in Python/R, SQL, and experience with machine learning libraries are essential.
Experience Required
Minimum 5 year(s)
Kitchen Team Leader at Greene King
Handforth, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Presentation Skills, Hygiene Standards, Safety Regulations, Problem Solving, Time Management, Collaboration, Adaptability, Customer Service, Attention To Detail, Communication, Organizational Skills, Pressure Management
Specialization
You should have the ability to work under pressure and a passion for delivering well-presented meals. Additionally, being a role model for high standards and adaptability during challenges is essential.
Mission System Lead at Anduril Industries
Boston, Massachusetts, United States - Full Time
Skills Needed
Mission Systems, Technical Development, Integration, Software Development, Simulation, Autonomous Weapons Systems, System Engineering, Leadership, Collaboration, Architecture Design, Testing, Manufacturing, Mentoring, Project Management, Customer Engagement, Roadmap Management
Specialization
Candidates must have experience in delivering military mission systems and developing distributed software architectures. A deep understanding of autonomous weapons systems and familiarity with system engineering concepts is also required.
Experience Required
Minimum 5 year(s)
Kitchen Team Leader at Greene King
Bristol, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Presentation Skills, Hygiene Maintenance, Safety Regulations, Problem Solving, Team Coordination, Adaptability, Customer Service, Time Management, Communication, Pressure Management, Quality Control, Role Modeling, Event Coordination
Specialization
You should have the ability to work under pressure and a passion for delivering well-presented meals. Being a role model for high standards and adaptability during challenges is essential.
Internet Sales Lead at The Faulkner Automotive Group
Doylestown, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Communication Skills, Teamwork, Sales, Internet Sales, Retail Sales, Follow Up, Inventory Management, Product Knowledge, Time Management, Problem Solving, Ambition, Enthusiasm, Self Motivation, Training, Growth Opportunities
Specialization
Applicants must be at least 18 years old with a valid driver’s license and a high school diploma or equivalent. A minimum of 2 years of experience in retail or internet sales is preferred, along with strong communication skills and a commitment to exceptional customer service.
Experience Required
Minimum 2 year(s)
Front of House Lead at Alberta Theatre Projects
Calgary, AB T2G 5C4, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Team Lead, Petsense at Tractor Supply Company
Union, Missouri, United States - Full Time
Skills Needed
Customer Service, Retail Experience, Supervisory Skills, Pet Knowledge, Interpersonal Skills, Problem Solving, Cash Handling, Merchandising, Sales Support, Team Training, Loss Prevention, Communication, Physical Stamina, Animal Care, Time Management, Workflow Organization
Specialization
Candidates should have retail experience and preferably supervisory experience, along with knowledge of pets and live animals. A high school diploma is preferred, and candidates must be at least 18 years old with a valid driver's license.
Experience Required
Minimum 2 year(s)
3D Environment Lead at Lakshya Digital
Bengaluru, karnataka, India - Full Time
Skills Needed
Artistic Skills, Creative Skills, Leadership Skills, Project Management, Communication Skills, Interpersonal Skills, 3d Modeling, Animation Software, Visual Storytelling, Game Aesthetics, Art Production Pipeline, Quality Assurance, Multitasking, Problem Solving, Art Tools, Software Solutions
Specialization
A bachelor's or master's degree in fine arts or a related field is preferred, along with 8+ years of experience in AAA game development. Candidates should have extensive experience in art leadership and a strong portfolio showcasing their artistic contributions.
Experience Required
Minimum 10 year(s)
3D Environment Lead at Lakshya Digital
Pune, maharashtra, India - Full Time
Skills Needed
Art Leadership, Team Management, Visual Storytelling, Game Aesthetics, Project Management, Communication Skills, Problem Solving, Art Production Pipeline, 3d Modeling, Animation Software, Quality Assurance, Budget Management, Art Tools Proficiency, Mentoring, Collaboration, Adaptability
Specialization
A bachelor's or master's degree in fine arts or a related field is preferred, along with 8+ years of experience in AAA game development. Candidates should have a strong portfolio, leadership skills, and proficiency in industry-standard software.
Experience Required
Minimum 10 year(s)
Kitchen Team Leader at Greene King
Coalville, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Presentation Skills, Hygiene Standards, Safety Regulations, Problem Solving, Team Coordination, Adaptability, Customer Service, Time Management, Communication, Collaboration, Attention To Detail, Pressure Management, Role Modeling
Specialization
The ideal candidate should be able to work under pressure and deliver well-presented meals consistently. They should also demonstrate strong leadership skills and the ability to adapt to challenges during busy service times.
Kitchen Team Leader at Greene King
London, England, United Kingdom - Full Time
Skills Needed
Team Leadership, Food Preparation, Cooking, Hygiene Maintenance, Safety Regulations, Problem Solving, Team Coordination, Adaptability, Customer Service, High Standards
Specialization
The ideal candidate should be able to work under pressure and deliver well-presented meals consistently. A passion for teamwork and high standards in food service is essential.