وظائف المراجع في الامارات

Requirements 5-8 years of financial industry-related experience Understanding of the internal audit processes (risk assessments, planning, etc.) Knowledge in financial instruments Prior experience with global teams is preferred Possess a valid CIA, CA, CFA, FRM or other finan المزيد...

Roles & Responsibilities Key Responsibilities: Risk Management Plan Development: Assist in crafting and updating the organizational Risk Management Plan to identify, assess, and prioritize risks. Work closely with senior management to ensure alignment with strategic objectives. Audi المزيد...

Were Hiring: Quality Assurance Officer Priority: HIGH (Immediate Joiners Preferred) Location: Abu Dhabi About the Job: Are you an experienced QA Officer with a passion for healthcare quality and compliance We are looking for someone skilled in healthcare audits (TASNEEF DOH ADHICS) p 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...

المساعدة في إكمال خطة التدقيق من خلال تقديم تقارير تحليلات البيانات في الوقت المناسب التأكد من أن التدقيق الداخلي وخاصة القدرة على تحليل البيانات معاصر ومبتكر لتعزيز كفاءة وجودة الخدمة تأكد من أن النصوص البرمجية التي تحدد الاستثناءات الحقيقية صحيحة فعليًا وذات صلة بتعزيز الكفاءة وتحدي المزيد...

About The Role As an Officer, Cost Audit, you will ensure the completeness and accuracy of all inventory related costs, including F&B, operating supplies, retail, and others as defined by the Manager, Audit. You will also conduct regular inventory counts in conjunction with vario المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor المزيد...

This is a 3 month contract job!Duties: Providing outstanding service to the Managed Services client The work ranges from software troubleshooting and break/fix support up to full application development and spans many areas including applications, integrations and This is a customer المزيد...

Responsibilities: Managing IT staff by recruiting and training employees, communicating job expectations, and monitoring performance. Overseeing the annual IT budget and ensuring cost-effectiveness. Monitoring daily operations, including server hardware, software, and operating s المزيد...

Job Qualification: University Degree - Accounting, Economics or related area of Study Fully qualified CA, ACCA, CPA 3 years experience in big 4 CA firm Excellent analytical and audit skills Knowledge of basic computer software packages Ability to work under tremendous pressure and me المزيد...

Manage the daily process of pre-audit function, conduct comprehensive financial audits of various real estate projects. .Engage in establishing audit objectives and develop audit programs including time estimates, plan of work and steps necessary to collect data and document fi المزيد...

Responsibilities As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: Develop new skills ou المزيد...

At Aristocrat, We are on a mission to find the best talent potential individuals in thirst for innovation & Knowledge evolution.Career in Aristocrat Involves remote modality and several cutting edge stipend linked corporate certification in house programs. Send you CV to (WhatsAp المزيد...

درجة علمية في المحاسبة أو المالية أو أي تخصص أكاديمي آخر ذي صلة أكمل أو يسعى للحصول على مؤهل مهني، مثل ACCA، CA، ACA، CPA (يفضل) خبرة تقدمية على مستوى المساعد الأول في العمل مع مجموعة من عملاء التدقيق الخارجي في إحدى شركات الخدمات المهنية الأربع الكبرى مهارات تواصل وعرض تقديمي وشخصية المزيد...

Making sure employees that report to you meet performance expectations. Giving instructions or orders to subordinate employees. Ensuring that the work environment is safe, secure and healthy. Meeting deadlines. Approving work hours. Ensure great customer service at all levels.

المساعدة في تنفيذ خطة IA السنوية تحت إشراف المدير المباشر. المساعدة في تنفيذ أنشطة المراجعة الداخلية التشغيلية الشاملة والمهام الخاصة والتحقيقات. يرجى ملاحظة أن هذا الدور مخصص لمواطني دولة الإمارات العربية المتحدة فقط. الادوار والمسؤوليات الهيكل التنظيمي للتدقيق الداخلي: مراقبة ال المزيد...

Job Title: Senior Specialist Internal Audit Location: Dubai, United Arab Emirates (UAE) Company Overview: Our client is a distinguished organization , known for its commitment to excellence and innovation. We are currently seeking a highly skilled and experienced Manager of Interna المزيد...

تطوير وتنفيذ خطط تدقيق شاملة لتقييم فعالية الضوابط الداخلية وعمليات إدارة المخاطر والامتثال للمتطلبات التنظيمية. قيادة فريق من المراجعين لإجراء عمليات التدقيق الداخلي عبر مختلف الإدارات والوظائف داخل المنظمة. التنسيق مع شركات التدقيق الخارجية لتسهيل عملية التدقيق المالي السنوية وضمان المزيد...

Full job description Job Qualification: University Degree - Accounting, Economics or related area of Study Fully qualified CA, ACCA, CPA 3 years experience in big 4 CA firm Excellent analytical and audit skills Knowledge of basic computer software packages Ability to work under treme المزيد...

Job Summary We are seeking a highly skilled and experienced Manager Internal Audit to join our team. The ideal candidate will be responsible for planning and executing internal audits identifying areas of improvement and providing recommendations to enhance the organizations operatio المزيد...