وظائف التدقيق في الإمارات

What you’ll be doing: • Run smaller client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget • Prepare or review work papers and drafts of the financial statements • You'll produce client deliverable المزيد...

1. Oversee and manage the technical services teams for Aircraft Systems, Avionics, Propulsion, Aircraft Structures, Predictive Maintenance, and Reliability Maintenance Program to ensure the safe and efficient operation of our aircraft fleet, minimize downtime, and maintain compliance المزيد...

Develop and deploy advanced analytical models and algorithms using Machine Learning techniques such as supervised and unsupervised learning, classification, regression, clustering, and deep learning for supporting Internal Audit processes. Apply Deep Learning methodologies including المزيد...

Responsibilities: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting r المزيد...

One of the leading Healthcare facilities is currently looking for a Director of Internal Audit for the Dubai Location.Plan manage and deliver comprehensive assurance and advisory services to provide management with an independent appraisal of the e ectiveness of risk management and المزيد...

What you’ll be doing: Run smaller client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget Prepare or review work papers and drafts of the financial statements You'll produce client deliverables, sp 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...

Lead a comprehensive strategy aimed at achieving optimal onboard quality and supplier performance across various metrics for food safety, halal and quality compliance, best practices standards as well as onboard and supplier audit programs. Lead and develop quality standards includ المزيد...

One of the leading Healthcare facilities is currently looking for an Analyst Internal Audit for the Dubai Location. You will support Director Internal Audit to plan and conduct assurance and advisory assignments to provide assurance on risks and controls and develop actions for manag المزيد...

Ideally, you will also have Masters' degree in Accounting, Finance, Information Systems, or related field preferred CPA, CISA certification (or equivalent) preferred Experience with data analysis tools including, but not limited to Python, PySpark, Apache Spark, DAX Studio, المزيد...

Roles & Responsibilities · Develop and execute comprehensive audit plans in accordance with regulatory requirements. · Coordinate with internal stakeholders to gather relevant financial information for audit purposes. · Evaluate the effectiveness of internal controls and identify a 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...

Key responsibilities: Identify, prepare and participate in proposals for new clients and projects Be active in the marketplace and build relationships in order to grow the business Identify and lead integration of overseas resources to drive efficient execution Develop, maintain and المزيد...

Following up on leads and winning new clients. Developing and implementing strategic plans to manage and grow accounts. Retaining clients and building strong, trusting relationships. Understanding client needs and identifying new business opportunities within your portfolio.

● Performing deep cleaning work as per schedule and/ or Crew Leader’s instructions ● Follow Health and Safety Standards and all applicable procedures at all times ● Ensure compliance with the property management processes, procedures, and work instructions to deliver all work with a المزيد...

Reference Number: LB090624 Job Description: Our client a logistics and shipping company is seeking a Financial Controller / Internal Auditor to oversee and manage financial operations. The role will either be based in their Dubai office with travel to African offices every othe المزيد...

Developing financial plans to help clients achieve their long-term and short-term financial goals. Advising clients on taxes, retirement planning, investments, and insurance decisions, depending on their financial goals. Assessing how certain life changes and financial status chan المزيد...

المسئوليات الخاصة بالوظيفة الأخلاقيات المهنية المشاركة في المبادرة/الترويج لإنشاء وتحسين إطار حوكمة الشركات بشكل مستمر بما في ذلك إدارة المخاطر المؤسسية، وقواعد السلوك المؤسسي، والأخلاق والقيم. خطة التدقيق الداخلي المساعدة في تطوير خطة التدقيق السنوية (AAP) بناءً على نتائج تمرين ت المزيد...

Roles & Responsibilities As part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit. Audit Execution Evaluate the adequacy and eff المزيد...

للإشراف على مهام التدقيق والمراجعات وتخطيط التدقيق السنوي والتوصية برأي موضوعي للإدارة العليا من أجل تقييم العمليات والأنشطة التجارية بشكل مستقل وتقييم مدى توافق الأنشطة مع أهداف الشركة وإدارة المخاطر والاستخدام الفعال والاقتصادي لموارد الشركة. لدعم رئيس التدقيق الداخلي / كبار المديري المزيد...