وظائف مدير التدقيق في الإمارات

To perform daily call center activities communicating with all call center callers ensuring highest level of customer service and courtesy in line with Masdar standards and requirements.Responsibilities : Handle all incoming and outgoing telephone calls professionally and direct المزيد...

Role Title: Procurement Audit & Compliance ManagerRole Type: Fixed Term Outsourced Full Time OnSiteContract Duration: Temporary9 monthsDepartment: FinanceReporting To: Procurement Analytics LeadWork Location: Dubai UAEMinimum experience:Minimum 7 years of experience in Audit / Com المزيد...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryPwC Global OverviewWith offices in 152 countries and almost 328000 people we are among the leading professional services networks in the world. We help organisat 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...

We are looking for an experienced Audit Manager who will be responsible for overseeing and managing the annual audits of our company s financial statements in the UAE KSA India and the UK. In this position you will liaise with our auditors ensure prompt provision of data and respons المزيد...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryPwC Global OverviewWith offices in 152 countries and almost 328000 people we are among the leading professional services networks in the world. We help organisat المزيد...

We are seeking a proactive and detail-oriented Administrative and Logistics Officer to handle both administrative and logistics operations in our Dubai office. The ideal candidate will ensure smooth office management while coordinating logistics activities, including shipments, inven المزيد...

The Technology & Cyber Security Audit Manager leads and executes audits within the technology and cybersecurity domains specifically for a fully cloudagnostic environment with advanced cyber defence and DevOps capabilities. This role ensures compliance with regulatory requirements 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...

الأدوار والمسؤوليات مساعدة مدير التدقيق الداخلي الرئيسي في تطوير وتنفيذ خطة التدقيق الداخلي، وتولي زمام المبادرة في تنفيذ والإشراف على العمل الميداني اليومي. المساهمة في الوظيفة من خلال تحديد المخاطر المرتبطة بأهداف العمل وتقييم الضوابط للتخفيف من تلك المخاطر لتحسين فعالية عمليات الح 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...

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 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...

Responsibilities Execute internal audit plans and programs Develop and maintain strong working relationships with key stakeholders. Conduct risk assessments to identify areas of potential improvement. Participate in the development and enhancement of internal audit policies an 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...

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...

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...