وظائف مدقق في المنامة - الشواغر Drjobs.ae - Aug 2021

1539+ مدقق وظائف في المنامة

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البحرين المنامة مدقق

<ul> <li>Professional qualification such as CPA, CA, ACCA;</li> <li>University Degree or above in Accounting, Business Administration, Finance. or related disciplines;</li> <li>Two to three years post-qualification experience in audit and assurance in reputable audit firm;</li> <li>Strong commun ...

Posted Few days ago Key Skills : Not Mentioned

<p></p> <ul> <li>Proficiency in the use of ACA / FCA / CPA / ACCA programs.</li> <li>Prior experience working in the same field.</li> <li>Coordinating and developing internal auditing processes.</li> <li>Developing and implementing policies and procedures.</li> <li>Supervising and conducting i ...

Posted Few days ago Key Skills : Not Mentioned

<p> You will be an Audit engagement manager for financial services clients which may include listed audit<br /> clients, retail banks/ corporate commercial banks, etc<br /> Project manage statutory audits and related services; ensure that the audits are conducted in line<br /> with Firm s audit m ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>CA firm experience</li> <li>Commerce background (Bcom/MBA/CA inter/CMA inter)</li> <li>Must be in Bahrain</li> <li>Need Male candidate</li> <li>Check all accounting and clients’ databases are updated and functioning properly.</li> <li>Study, inspect and assess, budgets, balance ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Review corporate policies and procedures according to regulatory requirements.</li> <li>Evaluate and recommend improvements to business practices, processes and controls.</li> <li>Review business processes to identify and address potential risks.</li> <li>Utilize innovative ideas and to ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Demonstrate strong understanding while performing reviews ofauditprocedures performed by Senior / AM along with knowledge of tools to make audits more efficient and meaningful.</li> <li>Develop an understanding of Quality and Risk Management procedures, and ensure these are embedded in to ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Professional qualification such as CPA, CA, ACCA;</li> <li>University Degree or above in Accounting, Business Administration, Finance. or related disciplines;</li> <li>Five to seven years post-qualification experience in audit and assurance in reputable audit firm;</li> <li>Strong commu ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Develop and implement yearly audit plan for all the divisions of the group.</li> <li>Perform duties essential to attain internal audit goals coordinating with various divisions.</li> <li>Develops and maintain professional and close relations with client and staff.</li> <li>Supervise con ...

Posted Few days ago Key Skills : Not Mentioned
CONFIDENTIAL
Experience3 Years - 0 Years
Salary BHD 0 - 0

<ul> <li>Bachelor's degree in Accounting or Finance (preferred)</li> <li>Qualified Accountant (CPA/ACCA/ CA)</li> <li>Minimum of 3.5 years of relevant auditing experience</li> <li>Applicants must be based in Bahrain<br /> </li> </ul> ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Recognize potential internal control issues and communicate them to the assurance team.</li> <li>Clearly and accurately document the execution of internal control procedures.</li> <li>Challenge procedures used in the past and attempt to enhance internal controls techniques.</li> <li>Dem ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Uses knowledge of the audit process (KPMG, and professional audit policies) to complete a detailed review of the audit file and ensure that sufficient appropriate audit evidence has been obtained, procedures carried out and documentation completed to form and support conclusions on key aud ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations</li> </ul> <ul> <li>Determine internal audit scope and develop annual plans ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Manage all internal audit activity to coordinate audit projects, assessments, and regulatory audit requirements to fulfill the purposes and responsibilities approved by senior management, Risk Management Committee and the Audit Committee of the Board.</li> <li>Provide risk management and ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Develop and implement yearly audit plan for all the divisions of the group.</li> <li>Perform duties essential to attain internal audit goals coordinating with various divisions.</li> <li>Develops and maintain professional and close relations with client and staff.</li> <li>Supervise con ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Risk-based Internal Audits;</li> <li>Enterprise Risk Management;</li> <li>Corporate Governance advisory;</li> <li>Cost optimization/ improvement reviews; and</li> <li>Contract compliance reviews.</li> <li>Handle multiple client engagements simultaneously</li> <li>Effectively manage m ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Uses knowledge of the audit process to complete a detailed review of the audit file and ensure that sufficient appropriate audit evidence has been obtained, procedures carried out and documentation completed to form and support conclusions on key audit risk areas in conjunction with the Pa ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Risk-based internal audits;</li> <li>Enterprise risk management;</li> <li>Corporate governance advisory;</li> <li>Cost improvement reviews; and</li> <li>Contract compliance reviews.</li> <li>Handle 3-4 engagements at a time</li> <li>Manage 2 to 6 subordinates</li> <li>Review of file ...

Posted Few days ago Key Skills : Not Mentioned

<p> Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to ensure that the company polices, procedures and professional accounting principles are duly complied with.</p> <p> Examine all vouchers, documents, books of account and related documents and repor ...

Posted Few days ago Key Skills : Not Mentioned
CONFIDENTIAL
Experience3 Years
Salary Negotiable

<ul> <li>Prepare and present reports that reflect audit’s results and document process</li> <li>Act as an objective source of independent advice to ensure validity, legality and goal achievement</li> <li>Identify loopholes and recommend risk aversion measures and cost savings</li> <li>Main ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Audit partners function like marketing people who find the clients for the organization and try to retain the existing clients. They can earn new clients by attending various seminars or conferences or any auditing related meetings with the clients</li> <li>Once the clients have been esta ...

Posted Few days ago Key Skills : Not Mentioned