وظائف تدقيق داخلي في أبوظبي

Manage day-to-day accounting operations including invoices payments and receipts.*Maintain accurate financial records and reconciliations.*Monitor accounts payable and accounts receivable.*Assist in budgeting forecasting and cost control.*Prepare periodic financial statements and reports for managem...

General Overview:We are hiring a Head of Operational Risk Controls & Quality for our client a fast-growing insurance organization operating across multiple lines of business. This senior leadership role is responsible for strengthening first-line governance operational resilience quality assurance a...

Key Responsibilities: Supervise train and mentor the accounts payable team members. Ensure timely and accurate processing of invoices credit memos and payment runs. Review and approve AP transactions and reconciliations. Manage vendor relationships and resolve disputes and escalations. Mai...

Perform accurate and timely recording of financial transactions.Assist in the preparation of monthly and quarterly financial statements.Support audit and compliance activities including documentation and coordination.Maintain and reconcile general ledger accounts.Prepare and review journal entries a...

We are looking for an Accountant to manage all financial transactions from fixed payments and variable expenses to bank deposits and budgets.Responsibilities:Manage all accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly quarterly and annual closings....

PermanentJob Title: Internal Auditor Location: Abu Dhabi United Arab Emirates As an Internal Auditor you will be responsible for conducting independent and objective evaluations of our companys financial and operational processes. You will play a crucial role in identifying potential risks and prov...

Candidates must demonstrate advanced proficiency in Accounting and System Accounting using Oracle with mastery across the following modules: Accounts Payable Accounts Receivable Projects Accounting Procurement Fixed Assets Inventory Payroll Cash Management- Bank Reconciliations and General Ledger....

Job Purpose:To support the growth and maintenance of large account portfolios and sensitive client relationships for assigned portfolio in the PCG segment; improve service quality levels and drive the day-to-day activities and client interactions to ensure that the teams objectives are constantly me...

To grow and manage large account portfolios and sensitive client relationships for assigned portfolio in the PCG segment; improve service quality levels and supervise the subordinates day-to-day activities and client interactions to ensure that the teams objectives are constantly met and its revenue...

Generic AccountabilityRelationship management:Acquiring NTB high value clients and to enhance from existing high value relationships to increase liability book of bank and increase revenueStrong engagement with clients to understand and improve their banking services.Understand clients requirement t...