وظائف التدقيق الداخلي في الشارقة

ü Reads Night Auditors Logbook for any instructions from the Income Auditor. ü Checks the lost posting folio and transfers the charges, if any, to the correct folio. ü Checks occupancy of the day. ü Checks expected arrivals and departures. ü Verifies guest المزيد...

التأكد من تحصيل جميع الأموال المستحقة للشركة على الفور الإبلاغ عن ومراقبة أي انحراف عن معايير الائتمان المحددة من قبل عملاء LS ضمان دقة الفواتير وفي الوقت المناسب يجب إعداد تقرير التحصيل اليومي (CDC + PDC) وإرساله إلى المجموعة المالية والخزانة تأكد من تطبيق جميع المبالغ النقدية المستل 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...

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...

استراتيجية الأتمتة: تطوير وتنفيذ استراتيجية أتمتة شاملة بالتعاون مع أصحاب المصلحة الرئيسيين لتحديد مجالات أتمتة العمليات وتحسينها. خبرة RPA: قيادة تطوير ونشر حلول RPA باستخدام أدوات مثل UiPath وPower Automate لأتمتة المهام المتكررة واليدوية. أدوات التعرف الضوئي على الحروف: استخدم أدوا المزيد...

Accountable for total Mechanical maintenance of equipment. The timely request, arrangement and receipt of all materials, equipment, tools, tackles manpower required for the maintenance work. Proper planning and execution of all maintenance work. Responsible for on time completion المزيد...

Promote safe behaviour at all times Support the manager director in flagging project risks and responsibility for related actions and close out of such Champion the implementing of change control within the appointed projects Support the application of effective business controls المزيد...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and المزيد...

Ensure proper BIM scope delivery through monitoring project progress and teams performance to deliver the project on time while maintaining the cost and quality parameters to meet Appointing Party’s objectives and requirements. Manage and coordinate the overall deployment of المزيد...

Ensure compliance with regulatory requirements for all aspects of ERP, FAP, and PSMP. Develop, implement, and manage all facets of the Air Arabia Group ERP, FAP, and PSMP, ensuring compliance with laws, regulations, and company objectives. Ensure to link the ERP & FAP plans of المزيد...

Examine account and system-related reports of the organization to make accurate assessments. Provide assistance with balance sheets, tax calculations, and financial statement information. Facilitate a smooth yearly audit process through an independent evaluator by providing accura المزيد...

Overseeing the production process, drawing up a production schedule; and arranging staff schedules. Determining the amount of necessary resources related to workforce, raw materials, etc. Monitoring and enforcing health and safety standards in the production area and promoting saf المزيد...

Financial Records Management: Maintain accurate and up-to-date financial records including ledgers, journals, and financial statements. Bookkeeping: Record day-to-day financial transactions and ensure they are accurately documented. Accounts Payable and Receivable: Manage accounts المزيد...

Oversee the entire Front Office operation to maintain high standards Serve as a point of contact for regular and VIP Guests Complete Night Audit duties Maximise room occupancy at best rates and use up-selling techniques to promote hotel services and facilities Understand and dem المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee dues. المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...

. Handling accounting entries, bookkeeping and daily accounting reports. . Ensure financial balance sheet accounts and bank reconciliations are accurate. . Oversee month-end and year-closing process, provide timely and accurate financial reports to the management. . Coordinate and المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...

Assist in stock inventory/checking/audit and maintenance. New stock of terminals to be checked for proper functionality and to be tagged for check. Assist in terminal packing and delivery Carry out support center day to day tasks and assist engineers on their daily work. Termina المزيد...

Excellent verbal and written communication skills in both Arabic and English are essential. Customer service-oriented behavior Professional demeanor and appearance Proven work experience as a receptionist/ Front office