وظائف التدقيق الداخلي في الإمارات

مسئولا عن قسم الحسابات . التأكد من أن جميع الإدخالات تتم على أساس يومي. مراجعة البيانات المالية والإبلاغ عن أي أخطاء أو شذوذ في المنهجية المحاسبية إنشاء والحفاظ على علاقات عمل فعالة مع المراجعين الخارجيين والمنظمين وأصحاب المصلحة الآخرين مثل المحامين والأطراف الخارجية مثل العملاء أو ا المزيد...

إجراء مراجعات الامتثال الداخلي ومراقبة أنشطة التدقيق ضمن المواعيد النهائية للإدارة. تحديد فجوات العملية التشغيلية وتقديم توصيات للتحسين لضمان التحسين المستمر للأداء عبر العلامات التجارية والمواقع التابعة لشركة ماجد الفطيم لايف ستايل. ضمان الوعي والفهم لسياسات الشركة وإجراءاتها من المزيد...

Roles & Responsibilities Oversee financial operations and ensure compliance with financial policies and procedures. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Monitor financial performance and provide recommendatio المزيد...

Key Responsibilities: Prepare and analyze financial statements according to GAAP standards. Reconcile accounts and ensure accuracy in financial data. Assist with budgeting and forecasting processes. Maintain internal controls to ensure compliance with regulations. Collaborate with a المزيد...

Customer Relationship Management Leads by example through owning operational executive relationships with key customer, partner, and internal contacts to further Microsoft's customer success goals, targeting executives (as appropriate). Customer Success Leadership – Customer Strategy 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...

Key Responsibilities: Identify and prospect potential clients, understanding their needs and presenting our products or services effectively. Develop and maintain strong relationships with clients through regular communication and follow-ups. Collaborate with internal teams to ensu المزيد...

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. المزيد...

1. Provide accounts works related to store and stocks handling 2. Understand, propose and independently establish system for easy access and checking 3. Maintain documentation for all work product, particularly month end closing work papers. 4. Understand, propose and independently es المزيد...

حفظ السجلات المالية: الاحتفاظ بسجلات مالية دقيقة وتحديثها، بما في ذلك الحسابات الدائنة والحسابات المدينة وإدخالات دفتر الأستاذ العام والمعاملات المالية الأخرى. التقارير المالية: إعداد البيانات المالية، بما في ذلك الميزانية العمومية وبيانات الدخل وبيانات التدفق النقدي، على أساس منتظم ل المزيد...

Record of all contract cost and ensure the cost being recorded as per company policy. Reconsolidate all suppliers account and balance of confirmation for audit Processing subcontractors/suppliers/client payment and keeping record of payment Providing information to external audit المزيد...

Key Responsibilities: Financial Reporting: Prepare, analyze, and present monthly, quarterly, and annual financial statements in accordance with IFRS and company policies. Budgeting and Forecasting: Lead the budgeting process, including forecasting cash flows, monitoring budgets, and المزيد...

- Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll) - Responsible for delivering timely and accurate financial المزيد...

Your Impact & Responsibilities Annual Business plan definition and follow up Development of existing key accounts and subsidiaries and and Contract negotiations Identification of new projects and Acquisition of new corporate accounts Relationship Management at all levels Regular Forec المزيد...

إعداد التقارير المالية والإدارية، والتأكد من أن البيانات المالية للشركة في الوقت المناسب وذات جودة عالية. إدارة عمليات التخطيط المالي العالمي والتوقعات الفصلية. المشاركة في توحيد ومطابقة الأرقام المالية المبلغ عنها للإدارة التنفيذية لاستكمال التقارير المالية لخطوط الأعمال في الأحداث ا المزيد...

On a day-to-day basis, you will… Supervise and train tellers on proper cash handling procedures, customer service standards, and adherence to banking regulations. Ensure teller operations are conducted accurately and efficiently, including processing deposits, withdrawals, loan payme المزيد...

What you will be responsible for As a Senior Associate Client Service team member, you will • Act as a single point of contact for Custody only / full-service clients, liaising with other internal State Street departments to aid client deliverables. • Actively engage with clients to المزيد...

A superb opportunity has arisen with our client who is a recognised world leader in their field seeking a Cyber Security Specialist for thier Dubai office. As the Group Director of Cyber Security your primary responsibility is to lead and oversee the development implementation and con المزيد...

Duties VAT Compliance: Prepare VAT returns for Oman, UAE, Bahrain, and the UK, ensuring accuracy and completeness of data for review. Assist with VAT audits and refund claims. Corporate Tax Return: Work with external advisors and the internal finance team to prepare tax returns for va المزيد...

Handle all aspects of accounting within a trading company, ensuring accurate and timely financial reporting. Work with various industries, including chemicals, polymers, metals, commodities, and FMCG. Maintain and reconcile financial records, ledgers, and accounts. Proficient in المزيد...