وظائف Audit Methodology في أبوظبي

Full job description Responsibilities : 1. Ensure all bookkeeping is timely, accurate and adheres to accounting principles 2. Regularly review bookkeeping for accuracy 3. Properly store and manage financial data 4. Reconcile accounts payable and receivable 5. Prepare financial do المزيد...

Description: Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summ المزيد...

1. CAFM System Management: Administer and maintain the organization's CAFM system to ensure accurate representation of facility data. Update and input relevant information into the CAFM system, including floor plans, space allocations, and asset details. 2. Data Accuracy and Integrit المزيد...

Job Responsibilities: Manage team of IS risk management professionals. Review and analyze business services, processes, and technologies to conduct business impact analysis Work closely with management to classify information assets across the organizationand identify the related sec المزيد...

أكثر من 7 سنوات من الخبرة المطبقة في التصميم والتطوير الرقمي والمعتمد على FPGA. التعرض لمنهجية التطوير DO-254. ستكون معرفة عائلة XILINX ميزة. درجة البكالوريوس في الهندسة الإلكترونية/الكمبيوتر أو أعلى. سيكون التدريب / المؤهلات بعد التخرج في التقنيات المتعلقة بـ FPGA ميزة. تطوير الأ المزيد...

Roles & Responsibilities Summary: Provides coordination and administrative support to the Audit & Certification team. In this role, you will be responsible of: • Compiles information into reports and other materials to support operations. • Monitors day-to-day schedule to plan and pr المزيد...

The team manages the below with respect to the QSHSE function: Development of policies and Standard Operating Procedures (SOPs), in collaboration with the respective business owners (Business Units/ FBOs). Development, standardization and monitoring of the Jetex FBO Safety Management المزيد...

We are looking for an Accounts Administrator with UAE experience to manage our company’s accounts payable and receivable at our ABU DHABI based medical center Prepare financial reports. Perform research and analysis maintain the general ledger, perform account reconciliations المزيد...

Job Description Works under general supervision. Participates with other team members to achieve common goals. Troubleshoots problems of low complexity and recommends appropriate action. Effectively contributes to team goals. Project size is of low complexity Provides document manage المزيد...

أكثر من 7 سنوات من الخبرة المطبقة في التصميم والتطوير الرقمي والمعتمد على FPGA. التعرض لمنهجية التطوير DO-254. ستكون معرفة عائلة XILINX ميزة. درجة البكالوريوس في الهندسة الإلكترونية/الكمبيوتر أو أعلى. سيكون التدريب / المؤهلات بعد التخرج في التقنيات المتعلقة بـ FPGA ميزة. تطوير الأ المزيد...

Requirements & Qualifications: Strong Academics in Business, Finance, Accounting, or similar. 3 – 5 years of relevant experience in tier 1 organizations, Audit, and Accounting firms. Strong knowledge of General Asset Classes Candidates who have worked at Custodian banks or 4 Big Firm المزيد...

Job role (in brief): -Set up Accounts Payable Process in the organisation. -Monitor advances, Open GRIR, Vendor master and related compliance. -Audit, Tax requirements -Data management (Digitalization of documents, Maintenance of physical documents) -Rationin المزيد...

Roles & Responsibilities Key Accountabilities 1. Assist the Assistant Manager, Finance overseeing the whole operation in Finance Department. 2. Assign works to the team members and monitor their performance. 3. Ensure required documentation being done on time for internal / exter المزيد...

Roles & Responsibilities Prepare monthly, quarterly, and annual financial statements according to GAAP standards. Be prepared to present reports directly to Country and Global Head. Maintain accurate and up-to-date corporate records, including accounts payable and receivable, budgets المزيد...

Job Description Evaluate financial statements to streamline your daily processes. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and المزيد...

Responsibilities: Marketing and Contract Process: Develop and implement marketing strategies to promote soft services. Lead the contract negotiation and approval process, ensuring alignment with organizational standards and client expectations. Client Relations: Serve as the primary المزيد...

Employment: Full Time Job Role & Responsibilities – as below • Preparation of Financial Statements, • Preparation of Bank reconciliation Statement, • Reconciliation of Parties account (suppliers and customers) • Preparation of Import and Export LC documents • Register Sales order in t المزيد...

Description Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy. Maintain accurate month-end records by examining all financial statements. Handle the annual external audit responsibilities of the company. Understand and perform the financial المزيد...

Principal Accountabilities • Coordinates the Quality Department and its Auditors/inspectors to ensure successful and effective completion of required audits IAW Internal Audit procedure and industry standards. • Ensures site compliance with Document Control system. • Disseminates info المزيد...

درجة هندسية خبرة لا تقل عن 20 عامًا مع خبرة واسعة في تجربة معالجة الأعلاف والغاز قادر على تنفيذ وتضمين المعايير والعمليات لتحقيق التميز الهندسي. معرفة جيدة بالإطار التنظيمي والتشريعات المرتبطة به. المعرفة الحالية لتطوير الصناعة والتكنولوجيا ضمن مجال الخبرة. خبير في التميز الهندسي. الق المزيد...