وظائف التدقيق في Al Quoz

Financial Audit Senior Associate - Jersey CityTampa, FL 33603/ Dallas, TX 75203/ Jersey City, NJ 07303/ McLean, VA 22101Flexible/hybrid model of 3 days onsite and 2 days remote (Onsite Tuesdays, Wednesdays and a third day of your choosing)Must be a US Citizen or Green Card holder.As المزيد...

A degree in accounting, finance or other related academic major Minimum of 6-8 years of professional experience in external financial audit in one of the big 4 Completed a recognised professional qualifications such as ACCA, CA, ACA, CPA Experience in auditing Banking / Insurance المزيد...

8 Years in internal audit department of an audit firm (preferably Big Four) working on banking clients/financial services industry (1-3 years’ banking experience is acceptable, other experience can be non-banking)

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 degree in accounting, finance or other related academic major Minimum of 6-8 years of professional experience in external financial audit in one of the big 4 Completed a recognised professional qualifications such as ACCA, CA, ACA, CPA Experience in auditing Banking / Insurance 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...

Open Position: IT Audit, Assistant Manager (Financial Services) A Financial Services Company is currently looking for IT Audit, Assistant Manager to join the team and be based in the Kuala Lumpur Key responsibilities include:Good experience in assessing and evaluating IT control, com المزيد...

Supporting internal controls over financial reporting (ICOFR) in line with OMB Circular A-123 for a range of financial and business process areas including Property, Plant, and Equipment (PP&E). Supporting the development and execution of corrective action plans and broader rem المزيد...

- خبرة لا تقل عن 3 سنوات في وظيفة التدقيق الداخلي في الشؤون المالية والتشغيلية والإدارية التدقيق وإدارة المخاطر وحوكمة الشركات. الخبرة في التدقيق الداخلي ومراقبة المخاطر ووظائف الحوكمة. الحد الأدنى من درجة البكالوريوس في المحاسبة والمراجعة شهادة مهنية في واحدة مما يلي؛ ACA (جمعية المح 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...

تحمل المسؤولية وضمان التشغيل الفعال والكفؤ من خلال: إجراء عمليات تدقيق المستوى 1 و2 و3 من ASHRAE على المرافق وإعداد المسح المشروط وتطوير تدابير الحفاظ على الطاقة مراقبة استهلاك المرافق الحميمة، وتحليل اتجاهات المرافق لتطوير قياسات خط الأساس وإعداد تقارير تدقيق درجة الاستثمار وفقًا 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...

Open Position: IT Audit, Assistant Manager (Financial Services) A Financial Services Company is currently looking for IT Audit, Assistant Manager to join the team and be based in the Kuala Lumpur office. Key responsibilities include:Good experience in assessing and evaluating IT contr المزيد...

ü Reads Night Auditors Logbook for any instructions from the Income Auditor. ü Checks the lost posting folio and transfers the charges, if any, to the correct folio. ü Checks occupancy of the day. ü Checks expected arrivals and departures. ü Verifies guest المزيد...

Job Description Roles & Responsibilities Conducting risk assessments and internal audits to identify areas of improvement and ensure compliance with regulations. Developing audit plans and programs to effectively evaluate the organization's internal controls and processes. Performin 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...

Role Responsibilities To produce the Annual Report and oversee the external audit To produce financial reporting on a timely basis for the Senior Leadership Team ensuring high quality information that is accurate, relevant and timely To produce the relevant papers for the Audit المزيد...

Roles & Responsibilities A Qualified Accountant with a proven track record with Big 4/ Big Corporate is highly preferred. Develop and implement an annual audit plan based on a comprehensive risk assessment. Conduct audits in accordance with established standards, including financial, المزيد...

درجة علمية في المحاسبة أو المالية أو غيرها من التخصصات الأكاديمية ذات الصلة الحد الأدنى من 6-8 سنوات من الخبرة المهنية في مجال التدقيق المالي الخارجي في واحدة من الشركات الأربع الكبرى أكمل المؤهلات المهنية المعترف بها مثل ACCA، CA، ACA، CPA مهارات تواصل وعرض تقديمي وشخصية ممتازة تسمح المزيد...

Roles & Responsibilities A Qualified Accountant with a proven track record with Big 4/ Big Corporate is highly preferred. Develop and implement an annual audit plan based on a comprehensive risk assessment. Conduct audits in accordance with established standards, including financial, المزيد...