وظائف التدقيق في أبوظبي

Assist in the preparation of the periodic Risk Assessments and the development of the Unit's Risk- Based Work Plans. Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits. Develop a detailed audit program المزيد...

المساعدة في تحديد وتقييم مجالات المخاطر في المنظمة وتوفير مدخلات لتطوير خطة التدقيق السنوية. تطوير برامج التدقيق وأوراق العمل في برامج التدقيق. تنفيذ إجراءات التدقيق للتأكد من أن أقسام العملاء/الشركة تؤدي أنشطتها وفقًا لسياسات وإجراءات الإدارة المحددة مسبقًا والقوانين واللوائح المع 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...

TPF Recruitment is recruiting on behalf of a fantastic firm of Top 15 chartered accountants in Maidstone who are looking to recruit an Audit and Accounts Senior into their Team. This is a fantastic opportunity, where you will work in a mixed audit, accounts and tax capacity. Training المزيد...

We are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor you will be responsible for overseeing the Internal Audit for the Energy Utilities & Infra cluster. This role requires strong leadership abilities excellent communication المزيد...

We are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor you will be responsible for overseeing the Internal Audit for the Energy Utilities & Infra cluster. This role requires strong leadership abilities excellent communication المزيد...

A leading, highly successful and growing firm of chartered accounts, based in Medway, North Kent is looking to bolster their team with the addition of a qualified ACCA/ACA Audit Senior, in a role offering excellent progression potential and career advancement prospects. This leading f المزيد...

Responsibilities: Review and assess audit reports to ensure compliance with ISO standards, accreditation requirements, and internal procedures. Identify potential discrepancies or inconsistencies in audit findings and documentation. Conduct gap analyses to evaluate the effectiveness المزيد...

Job Objective: Perform audits with high professional care and standards as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to the Internal Control Department.Key Responsibilities: Assist and deputize for the SMICD as required on all Internal Au المزيد...

Objective:responsible for leading comprehensive audits of corporate functions processes and systems to evaluate performance identify areas for improvement and drive strategic initiatives. Reporting directly to senior management the Auditor provides valuable insights and recommendation المزيد...

Job Description Roles & Responsibilities Conducting risk assessments and identifying potential areas of compliance and operational risk Developing and executing audit plans and programs Conducting audits and testing internal controls to identify weaknesses and areas for improvement المزيد...

The Senior Internal Auditor plays a crucial role in safeguarding our organizations integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews المزيد...

مراقبة أداء دورة التدقيق الكاملة بما في ذلك إدارة المخاطر وإدارة الرقابة على فعالية العمليات المالية. رصد ومتابعة الامتثال لجميع التوجيهات واللوائح القانونية والمحاسبية. تحديد نطاق التدقيق الداخلي مع وضع الخطط السنوية. الحصول على وتحليل وتقييم الوثائق المحاسبية والتقارير السابقة والبي المزيد...

A leading, highly successful and growing firm of chartered accountants based in Sittingbourne is searching for an Audit and Accounts Manager to join their team as a key hire. The firm and role provides clear career development prospects you will have a genuine chance to carve a succes المزيد...

Reporting and Accounting Monthly:Calculate and account for IFRS adjustments (IAS 23, IFRS 2, IFRS 15 and IFRS 16);Consolidation entries;External stakeholder reporting as and when required.Assist in preparation of Consolidated and Separate Annual Financial Statements in accordance with المزيد...

A fast growing and forward thinking accountancy practice based in Sittingbourne is searching for an Audit Semi Senior or Senior to join their firm, as a key addition with increasing responsibility and career development on offer, as part of this successful team.Our client is a highly المزيد...

Job Description • Oversee overall project performance, improvement plans and team performance. • Submit HSE Inspection plan and SRA audit plans quarterly for approval and ensuring quality of the inspection/audit reports as per QA/ QC contract requirements. • Review reports submitted t المزيد...

TPF Recruitment are supporting a market leading regional firm of chartered accountants in their search for an Audit & Accounts Manager. This is an excellent opportunity for an aspiring RI to join one of Kents leading accountancy practices in an exciting position across both accoun المزيد...

• Enables value-based care delivery by optimizing quality and cost of clinical pathways. • Ensure all processes are in place to meet regulatory and coding standards. • Participates in the development of clinical audit plans and policies. • Creates and maintains a clinical audit databa المزيد...

Design and policies procedures form templates as per the client’s requirements. Document and provide the implementation support and handholding as per the scope of the project. Facilitate the internal audit; awareness trainings lead auditor trainings to the client as per the المزيد...