وظائف معاون تدقيق في الشارقة

تصميم وقيادة برنامج التدقيق الداخلي السنوي (للعمليات/المشاريع عالية المخاطر)، ودفع ومراقبة فعاليته من خلال إغلاق نتائج التدقيق. تحسين برنامج تدقيق الجودة عبر المجموعة وتعزيز كفاءة عمليات تدقيق الجودة بما يتماشى مع المجموعة وتحسين فريق دورة إغلاق نتائج التدقيق. الحفاظ على مجموعة مخ المزيد...

Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective المزيد...

Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective المزيد...

Date Posted: Position: Internal Auditor Job location: Sharjah Candidate location: UAE Assists in planning and organizing the activities of the Internal Audit Department by:Preparing an annual audit plan that fulfills the Departments responsibilitiesScheduling and assigning work to m المزيد...

مسؤول عن تسليم أعمال التدقيق المعينة بما يتماشى مع منهجية GIA مع إشراف محدود. ستتضمن أنشطة أعضاء الفريق التنفيذ وقد تتضمن المشاركة في مراحل أخرى من التدقيق. سيتضمن العمل المعين بشكل روتيني كونك مسؤولاً عن تقديم الاختبار لخطوط خطة الاختبار، وكتابة أوراق العمل المرتبطة، وصياغة أقسام تقر المزيد...

Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting المزيد...

التنسيق التفصيلي مع مدققي المجموعة لضمان إتمام عمليات التدقيق بسلاسة، بما في ذلك حل استفسارات التدقيق وتنسيق المعلومات الخاصة بالتدقيق ومراجعة تقارير التدقيق ونتائج التدقيق. المسؤول عن إعداد وتنسيق التدقيق القانوني ربع السنوي/السنوي للكيانات المستقلة وكذلك توحيد المجموعة. المسؤول عن المزيد...

Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting p المزيد...

Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting p المزيد...

Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of noncompliance. Preparing federal, st المزيد...

We are currently seeking applicants for following listed Roles for in our Supermarkets in Dubai & Sharjah location. You all are invited to come and submit your CV to participate in the selection process. . Sales Associates (F&V) . Sales Associates (FMCG) . Baker . Baris المزيد...

Implement and manage an effective legal compliance program. Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and c المزيد...

Implement and manage an effective legal compliance program. Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and c المزيد...

Conducting audits of financial, operational and compliance areas of the organization Evaluating Internal controls and identifying areas of improvement Preparing audit reports that summarize findings and recommend solutions Providing recommendations for improving business process المزيد...

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger a المزيد...

المساعدة في إجراء تحقيقات الموقع، بما في ذلك أخذ عينات التربة والصخور، ورسم الخرائط الجيولوجية، والاختبارات الجيوتقنية. تجميع وتحليل البيانات التي تم الحصول عليها من التحقيقات الميدانية والاختبارات المعملية لتقييم خصائص التربة والصخور. دعم فريق التصميم في تطوير التصاميم الجيوتقنية للأ المزيد...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and المزيد...

Responsibilities: Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Develo المزيد...

Responsibilities: Directing financial planning and strategy. Analyzing and reporting on financial performance. Overseeing audit and tax functions. Developing and implementing accounting policies. Preparing forecasts and comprehensive budgets. Training accounting staff. Review المزيد...

Responsibilities: Directing financial planning and strategy. Analyzing and reporting on financial performance. Overseeing audit and tax functions. Developing and implementing accounting policies. Preparing forecasts and comprehensive budgets. Training accounting staff. Revie المزيد...