وظائف محلل رقابة داخلية في الامارات

قم بمراجعة وتحديث وثائق السياسة والإجراءات لتتوافق مع One ERP لجميع الوظائف المتعلقة بالتمويل مثل الخزانة والحسابات المالية وضريبة القيمة المضافة والحسابات الإدارية وما إلى ذلك. اقتراح تحسينات على العمليات الحالية المتبعة من خلال الإجراءات لتحقيق الكفاءة وتحسين العمليات. التعاون مع ال المزيد...

Your Success is grounded with: Educational Foundation: Hold a Bachelor's degree, preferably in Accounting, Business Administration, or a related field. Your educational background will set the stage for excellence in risk consulting. Professional Expertise: Bring a minimum o المزيد...

Support and control about completeness and relevance of risk registers, clear assignment of responsibilities and appropriateness/follow-up of mitigation measures. Prepare annual risk workshops with management to identify and address new risks and opportunities. Facilitate best pra المزيد...

Main Responsibilities Ensure the implementation of processes according to policies and guidelines through the risks analysis and harmonization of internal controls, ensuring the design and quality of them. Provide the guidance, support and expertise needed to successfully implem المزيد...

Quality Control AnalystLocation: Jebel Ali UAESalary Range: From 3500 AED up to 4000 AEDAbout the Role:We are seeking a dedicated and experienced Quality Control Analyst to join our dynamic team. This role is pivotal in maintaining our commitment to quality standards within the pharma المزيد...

إنشاء ومراجعة وتحديث خطط الجودة وأجهزة التوجيه وITP (خطط اختبار الفحص) حسب الحاجة. طباعة الرسومات والإجراءات وتجميع حزمة العمل حسب الحاجة. جدولة الاجتماعات من أجل إصدار أوامر العمل الجديدة إلى ورشة التصليح. التأكد من إنجاز المشاريع في الوقت المحدد وضمن التكاليف المخططة. توفير مدخلات إ المزيد...

Why you’ll love working at #TeamInnomotics Competitive compensation based on qualifications Medical, dental, prescription and vision coverage, first day of employment Matching 401(k) (immediate employer match) Competitive paid time off plan, paid holidays, and floating h المزيد...

What are we looking for? Agility for quick learning Commitment to quality Problem-solving skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture befor المزيد...

Responsibilities: Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. المزيد...

Maintains the availability of plant automation systems on multiple platforms, programmable logic controllers (PLC), and Distributed Control Systems (DCS) through running regular checks and periodic monitoring to maintain Business Continuity at all times. Decipher process requirements المزيد...

Description Roles & Responsibilities As part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit. Audit Execution Evaluate the ade المزيد...

Audit Planning & Execution Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and docum المزيد...

Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks. Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope. Assess the organization's risk factors and evalu المزيد...

Responsibilities: Audit Planning: Develop and execute an annual audit plan based on risk assessment and organizational priorities. Determine the scope, objectives, and audit methodology for each audit engagement. Financial Auditing: Review financial statements, accounts, and tran المزيد...

Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits. Determine business objectives, main functions, and the nature of activities, potential risks and controls to be reviewed. Develop a detailed audit p المزيد...

Requirements Specialization degree and successful 5-years of residency Valid state licensure to practice Proven success with relevant procedures and treatments Compliance with all laws and hospital policies Minimum 3-5 years of experience in the specialty is preferred Be المزيد...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. Develops understanding of business processes in assigned audits and determines business objectives, functions, nature o المزيد...

إجراء عمليات تدقيق في المجالات المالية والتشغيلية والامتثال للمنظمة تقييم الضوابط الداخلية وتحديد مجالات التحسين إعداد تقارير التدقيق التي تلخص النتائج وتوصي بالحلول تقديم توصيات لتحسين العمليات التجارية تحديد وتقييم المخاطر التي تواجه المنظمة الرصد والإبلاغ عن التقدم المحرز في توصيات المزيد...

An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows.

Requisite Qualifications: Degree holder in accounting is a must. Specialization in IT and ERP Systems Internal Audits is a must. Specialization in Risk, Compliance, and AML|CFT Internal Audits would be an advantage. CIA Certification would be an advantage. Experience Requ المزيد...