وظائف التدقيق في الإمارات

الأدوار والمسؤوليات التدقيق والتأكيد | زميل .خلال فترة عملك كزميل في التدقيق والتأكيد، سوف تثبت وتطور قدراتك في المجالات التالية :إظهار تقدير لأهمية معالجة أولويات التدقيق والاستشارات المتعلقة بالمخاطر المحددة بما يتماشى مع متطلبات أصحاب المصلحة الصريحة .امتلاك معرفة بمعايير المحاس المزيد...

This is professional work in the consulting practice of Internal Audit utilizing advanced auditing and accounting skills. The Manager/Senior Consultant performs advanced and/or managerial systems auditing. Work involves performing surveys reviews and detailed audits in accordance wit 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...

إجراء التدقيق التشغيلي والمالي وفقاً لخطة التدقيق السنوية لتقييم: وجود وكفاية وفعالية الضوابط الداخلية الامتثال لسياسات الشركة وإجراءات التشغيل ضوابط حماية الأصول الاستخدام الاقتصادي والفعال للموارد موثوقية ونزاهة المعلومات تحقيق أهداف العمل المحددة ماذا ستفعل خطط وبرامج التدقيق م المزيد...

التخطيط لجدول زمني مفصل للتدقيق الخارجي وتقديم الإقرارات الضريبية، ومراقبة التقدم، والإبلاغ عن العناصر الرئيسية، وتصعيد التأخيرات. ضمان جاهزية التدقيق وفرص تحسين العملية. تحديد المخاطر والتخفيف منها لتقديم التقارير في الوقت المناسب وبدقة. إدارة تقديم الإقرارات الضريبية بما في ذلك ض المزيد...

We are seeking a skilled and motivated Auditor Manager to join our client s team in Dubai. This pivotal role involves managing the daytoday operations of the office while overseeing audit engagements and contributing to the growth of the business. The ideal candidate will have stron 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...

Consultz is supporting our client a well renowned holding company in the region in their search for an Internal Audit professional with a strong Data Analytics expertise.Candidates from overseas looking to relocate to Abu Dhabi are encouraged to apply.Role PurposeLead the development المزيد...

Requirements: Higher education At least 5 years of relevant experience Proactive attitude and approach to work Excellent managerial skills Excellent communication skills Good time management skills and ability to prioritize Good command of English Attention to details Goo المزيد...

To perform individual internal audit engagements 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 risk of loss as well as help ensure 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...

Responsibilities: Accurately preparing and filing federal and state tax returns in a timely manner. Developing tax strategies to assist clients in being tax-compliant. Identifying tax problems and developing solutions. Completing responses and schedules in preparation for income المزيد...

Audits the compliance of Quality Management System as per ISO 9001 ISO 17020 ISO 17065 and IFIA requirements.Verify the compliance of requirements in procedures instructions and ensures other documentations are met. Execute internal audit as per requirement Identify cor المزيد...