وظائف مدقق تكنولوجيا المعلومات في الامارات

سيكون المدقق الداخلي لتكنولوجيا المعلومات مسؤولاً عن تقييم وتقييم فعالية أنظمة وضوابط وعمليات تكنولوجيا المعلومات في المنظمة. يتضمن هذا الدور إجراء عمليات تدقيق داخلية لضمان الامتثال للمعايير التنظيمية، وتحديد مجالات التحسين، وتقديم توصيات لتعزيز أمن تكنولوجيا المعلومات وكفاءتها وإدار المزيد...

An affiliate marketing advertiser is seeking an experienced Financial Auditor to ensure the integrity of our financial transactions and optimize our financial processes. The chosen candidate will play a crucial role in conducting surprise audits identifying potential financial leaks a المزيد...

لتدقيق ملخصات إيرادات موقع Micros ودعمها لمراجعة جميع فحوصات الاستخدام المنزلي والترفيه والتأكد من أنها مبررة وموقعة ومصرح بها. لمراجعة جميع الخصومات المقدمة مبررة ومصرح بها. للتأكد من تسجيل جميع إيرادات المأدبة لهذا اليوم عن طريق التحقق من أوامر الوظيفة. للتحكم في المفاتيح المفتوحة ا المزيد...

Job Summary In this role, you will provide financial control and management to provide high level data and support to the business to enable successful month-end closure and reporting. What s In It For You • The ability to make an impact and shape your career with a company that is pa المزيد...

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...

Internal Auditor. This position is open for Dubai.Responsibilities:1. Develop SOPs for all businesses and departments2. Conduct regular compliance audits3. Create and implement audit programs4. Perform prepayment audits and operational audits5. Collaborate on IT system audits with exp المزيد...

Basic Qualifications (Required Education, Experience, Skills, And Certifications) Specific requirements regarding education and experience will prevail. Education: High School, GED, or Equivalent (15 yrs.) plus 2 yrs. experience in various special processes; or associate degree المزيد...

Responsibilities • Verify and audit revenue transactions to ensure accuracy and compliance with financial policies and procedures. • Analyze financial data related to revenue streams to identify discrepancies or irregularities. • Conduct internal audits to validate revenue figures and المزيد...

مهارات تنظيم وتواصل جيدة جدًا. القدرة على التوجيه والإشراف. قدرات تحليلية ورياضية قوية خبرة عملية مثبتة كمدير محاسبة أو مشرف محاسبة أو مدير مالي مهارات حاسوبية متقدمة في برامج MS Office وبرامج المحاسبة وقواعد البيانات، بما في ذلك القدرة القوية على فهم نظام تخطيط موارد المؤسسات (ERP) و المزيد...

Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find.

Qualifications PERSONAL ATTRIBUTES Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks. Oral and written fluency in English Physically fit Neat appearance Displays initiative and good follow-up skills Team player Customer المزيد...

Balances hotel cash receipts and hotel credit cards. Balances daily charges and post necessary adjustments. Audit previous day postings for accuracy and ensure support ties to postings Prepares income breakdowns for each hotel outlet. Prepares and distribute daily management reports. 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...

Responsibilities: Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new المزيد...

التحقق من ومراقبة ومراجعة جميع تقارير إيرادات الفنادق وتقارير التدقيق الليلي. التأكد من توازن الإيرادات والتسويات اليومية. تلخيص معلومات الإيرادات والتسوية بتنسيق إدخال دفتر اليومية المرتبط بمخطط المكتب الخلفي المناسب لأرقام الحسابات وأوصافها يجب أن يكون لديك التزام باتباع جميع سياسات 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...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec 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.

Responsibilities: Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans. Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws المزيد...