وظائف التدقيق في أبوظبي

Job Description: Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate Verifies assets and liabilities by comparing items to documentation Review data about material assets, net worth, liabilities, capital stock المزيد...

بناء الثقة والمصداقية من خلال التركيز على كيفية تلبية احتياجات أصحاب المصلحة المتعددين مع تقديم تحدي بناء بشأن قضايا المشاركة. مراجعة وثائق تدفقات المعاملات واختبارات الضوابط ذات الصلة في وقت مبكر من دورة التدقيق للسماح بالتقييم في الوقت المناسب لنهج التدقيق المخطط له وبيئة الرقابة في المزيد...

درجة جامعية في المحاسبة أو مجال ذي صلة. مطلوب درجة جامعية. خبرة لا تقل عن 3 سنوات في التدقيق العام والمحاسبة، ويفضل أن تكون مع شركات التدقيق الكبرى. الإشراف على الموظفين، وفحص السجلات المالية للعملاء، وتجميع وتحليل البيانات، وإعداد تقارير التدقيق التفصيلية وحل مشكلات البحث المحاسبي. إ المزيد...

Responsibilities - Supervise/ Lead development of the annual and long term Internal Audit (IA) Plan by assessing and prioritizing risks both within individual business areas and at an Enterprise level in order to ensure that audit efforts and resources are focused on areas of high المزيد...

Roles & Responsibilities Key Responsibilities: Risk Management Plan Development: ist in crafting and updating the organizational Risk Management Plan to identify, ess, and prioritize risks. Work closely with senior management to ensure alignment with strategic objectives. Audit Plan المزيد...

Job Qualification: University Degree - Accounting, Economics or related area of Study Fully qualified CA, ACCA, CPA 3 years experience in big 4 CA firm Excellent analytical and audit skills Knowledge of basic computer software packages Ability to work under tremendous pressure and me المزيد...

Full job description Job Qualification: University Degree - Accounting, Economics or related area of Study Fully qualified CA, ACCA, CPA 3 years experience in big 4 CA firm Excellent analytical and audit skills Knowledge of basic computer software packages Ability to work under treme المزيد...

To lead/perform individual internal audit projects (Technical Governance Compliance) as part of the total internal audit plan in order to contribute to providing reasonable assurance that Masdars internal controls achieve objectives and promote efficiency effectiveness and reduce the المزيد...

Roles & Responsibilities Job Description To perform individual internal audit engagements, as part of the total internal audit plan in order to contribute to providing reasonable assurance that Masdar s internal controls achieve objectives and promote efficiency, effectiveness and re المزيد...

Job Description: As an Internal Audit / GRC Consultant at Bakertilly JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance prac المزيد...

JOB PURPOSE:The role holder is responsible for contributing to enhancing business processes championing and driving the implementation of new operational and service initiatives ensuring compliance with policies procedures and audit recommendations. ACCOUNTABILITIES:Assisting Cha المزيد...

JOB PURPOSE: In the role of AVP/Audit Manager or as part of an audit team perform riskbased audits of the Departments/Units within FAB Groups Operations & Support Functions ensuring that governance risk management and controls are in place to mitigate the inherent risks of the bus المزيد...