وظائف Audit Methodology في أبوظبي

الواجبات الأساسية والمسؤوليات يتم تسليم جميع عمليات التدقيق باستثناء عمليات تدقيق تكنولوجيا المعلومات وفقًا للجودة وفي الوقت المحدد وفي حدود الميزانيات. يتم استكمال المسؤوليات الإضافية المعينة للجودة والوقت. تطوير وتحديد نطاق التدقيق والجداول الزمنية لمهام التدقيق والاستشارات، تخطيط و 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...

Review audit engagements with Executive Management and external auditors, addressing audit difficulties, scope restrictions, and any substantial audit-related amendments. Evaluate and understand the organization's business strategy to determine key risks, including emerging and 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...

Date Posted: 30524 Position: Internal Audit Manager Emirati National Job location: Abu Dhabi Job responsibilities: Conduct risk assessment and support the Head of Internal Audit in development of risk based internal audit plan.Perform internal audit assignments as per the internal 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...

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...

Your people skills will be required for the latter while youranalytical mind will be another integral requirement for success. You will need the flexibility to implement our international auditapproach while bringing to the fore your understanding of thecomplexities and unique circum 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...

قم بإبلاغ قائد الطريقة البحرية قم بوضع جدول هندسي عام كما هو منصوص عليه في العقد ليتم مراجعته من قبل المشروع تحديد المشاكل الفنية واتخاذ القرارات الفنية اللازمة ضمن القيود التي تفرضها المتطلبات التعاقدية وضع تعريفات ومواصفات تفصيلية للمهام والمهام الفرعية أو الإشراف على صياغتها من قبل المزيد...

الحد الأدنى من 5-8 سنوات من الخبرة في تبديل المدفوعات، منها 3 سنوات على الأقل في Postilion. خبير في اختبار شهادات المخططات لنقاط البيع باستخدام MasterCard وVISA وUnion Pay وAMEX وMercury وNOL وJCB باستخدام Postilion أو POSability أو مفاتيح مماثلة. تعتبر شهادة المضيف ميزة. التعرض ل المزيد...

SAP GRC Access Control Job Location: San Jose, CA or Austin, TX (Day1 Onsite) Duration: Full Time only (no sponsorship provided) Job Description: Must have good understanding of the various implementation aspects involved in SAP GRC AC end to end implementation and Should المزيد...

تطوير خطط شاملة لتنفيذ المشروع، تتضمن المعالم الرئيسية وإدارة دورة حياة المشروع بأكملها باستخدام منهجية Agile. الإشراف على جميع مراحل تنفيذ المشروع، وضمان الالتزام بنطاق عمل المشروع وإعداد الوثائق اللازمة، بما في ذلك التقرير النهائي للمشروع. التعاون مع أصحاب المصلحة لإعداد حزم العطاءا 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...

Assist in tasks as assigned by Forensic Audit Management esp. in development of Forensic Audit objectives and plans, Organization structure, Job Descriptions of positions, identification and formalizing relationship with external sources and authorities as required to obtain necessary 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...

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...

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...