وظائف Audit Strategy في الإمارات

Line of Service Tax Industry/Sector Not Applicable Specialism VAT/GST Management Level Manager Job Description & Summary A career in our Customs and International Trade Tax practice within Tax and Legal Services will provide you with the opportunity to help our clients meet and ma المزيد...

درجة علمية في المحاسبة أو المالية أو غيرها من التخصصات الأكاديمية ذات الصلة الحد الأدنى من 6-8 سنوات من الخبرة المهنية في مجال التدقيق المالي الخارجي في واحدة من الشركات الأربع الكبرى أكمل المؤهلات المهنية المعترف بها مثل ACCA، CA، ACA، CPA مهارات تواصل وعرض تقديمي وشخصية ممتازة تسمح المزيد...

Appraise and contribute to the development of strategic plans and alignment with risk appetite of UAE (including DIFC). Inform the development of business plans with the provision of cost and impairment forecasts and a balanced judgment on the external environment within the countr المزيد...

Roles & Responsibilities A Qualified Accountant with a proven track record with Big 4/ Big Corporate is highly preferred. Develop and implement an annual audit plan based on a comprehensive risk assessment. Conduct audits in accordance with established standards, including financial, المزيد...

Roles & Responsibilities A Qualified Accountant with a proven track record with Big 4/ Big Corporate is highly preferred. Develop and implement an annual audit plan based on a comprehensive risk assessment. Conduct audits in accordance with established standards, including financial, المزيد...

Implement and manage an effective legal compliance program. Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and c المزيد...

Responsibilities • Verify and audit revenue transactions to ensure accuracy and compliance with financial policies and procedures. • Analyze financial data related to revenue streams to identify discrepancies or irregularities. • Conduct internal audits to validate revenue figures and المزيد...

Roles & Responsibilities · Coordinate M&V activities with the Energy Audit, Implementation and Project Management teams during proposal, energy audit, design, construction and commissioning periods. · Coordinate for the review of design intent and savings calculations. · Tracking e المزيد...

Manage day-to-day financial transactions including posting of general ledger entries. Ensure timely and accurate completion of month-end and year-end closing activities. Prepare and analyze financial statements, budgets, and forecasts to provide accurate and timely financial informa المزيد...

Implement and manage an effective legal compliance program. Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and c المزيد...

Internal Audit Ensure all Internal Audit reports are tracked, responded to, and recommendations are implemented in conjunction with the Operational P&C Team Automation/ Process Improvement Support the streamlining of the finance process through automation where poss المزيد...

What You Will Do Compliance Monitoring: Develop and maintain Compliance Monitoring systems to ensure Emirates’ airworthiness, maintenance, flight operations, and ground services meet regulatory standards set by authorities like GCAA and EASA. System Enhancement: Continuous المزيد...

يدير أداء PMO وضوابط المشروع في اللجان المخصصة لهم. يقوم بإنشاء وتصميم التنفيذ الفعال لإطار/استراتيجية مكتب إدارة المشاريع وضوابط المشروع على اللجان المعينة. يدير ويوجه العملاء والاستشاريين والمقاولين وفريق المشروع بشأن العمولات المخصصة في جميع المسائل المتعلقة بمكتب إدارة المشاريع المزيد...

Oversight and direction to organize plan implement and evaluate the Councils work and services in the field of internal audit and work to ensure the application of the rules regulations and policies regulating the Councils work.Ensure the processes of preparing developing and applying المزيد...

Conducting audits of financial, operational and compliance areas of the organization Evaluating Internal controls and identifying areas of improvement Preparing audit reports that summarize findings and recommend solutions Providing recommendations for improving business process المزيد...

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger a المزيد...

إدارة وتسهيل عمليات تدقيق الشهادات الخارجية. يوفر الخبرة والتوجيه لدعم الحصول على شهادات جديدة عند الاقتضاء. - مسؤول عن تنظيم وتسهيل عمليات التدقيق الداخلي في برنامج التدقيق. مسؤول عن قيادة عمليات التدقيق وإنتاج تقارير التدقيق. يستخدم الخبرة الشاملة ويحقق ويفسر تحليل الأسباب الجذر المزيد...

إجراء فحص السلامة والتدريب على السلامة قم بإعداد التقارير والحفاظ عليها مثل الحوادث الوشيكة والتحقيق في الحوادث وHIRA وتقييم الجوانب والتأثيرات. إلزام جميع الموظفين بإتباع معايير السلامة حسب المتطلبات. التأكد من خلق بيئة عمل آمنة داخل المنظمة. المساعدة في تطوير وتنفيذ ومراقبة ومواصلة المزيد...

Full Time / Part Time positions Primary Purpose Conduct insurance premium audits for Worker s Compensation and General Liability policies by auditing policyholder s records, and applying manual rules and company Essential Functions and Responsibilities Job Des المزيد...

Full Time position Primary Purpose Conduct insurance premium audits for Worker s Compensation and General Liability policies by auditing policyholder s records, and applying manual rules and company Essential Functions and Responsibilities Job Description A المزيد...