وظائف Operations Audit Manager في الإمارات

بناء الثقة والمصداقية من خلال التركيز على كيفية تلبية احتياجات أصحاب المصلحة المتعددين مع تقديم تحدي بناء بشأن قضايا المشاركة. مراجعة وثائق تدفقات المعاملات واختبارات الضوابط ذات الصلة في وقت مبكر من دورة التدقيق للسماح بالتقييم في الوقت المناسب لنهج التدقيق المخطط له وبيئة الرقابة في المزيد...

Responsibilities: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting r المزيد...

Function of Job: Plan manage and conduct financial operational and regulatory compliance audits and other specialized investigative audits and consultations such as information technology compliance or other technical/operational audits throughout the company including identifying au 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...

Responsibilities: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting r 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...

The Associate IT Audit Manager is responsible for leading and executing IT audits to assess IT Governance and effectiveness of information technology controls in operations across the Group. This role requires a deeper understanding of information technology risk and the ability to tr المزيد...

Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment. Suggests mitigating testing when controls are found to be ineffective, without alwa المزيد...

Ensure that all work allocated is carried out profitably and on a timely basis in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners. Ensure that all employees are managed and developed to the maximum of their potential المزيد...

- Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues - Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of المزيد...

يقدم الدور تقاريره إلى مدير التدقيق الداخلي. من المتوقع أن يركز صاحب الدور على مجالات عملية محددة، على النحو المتفق عليه مع المدير المباشر لضمان إكمال مهام التدقيق بنجاح. يتخذ صاحب الدور قرارًا رئيسيًا يتعلق بالإدارة اليومية وتنفيذ عمليات التدقيق المرتبطة بعدد الموارد المخصصة ونطاق ال المزيد...

Role -Assist Quality Assurance Director/HAAQM in supporting the firm s implementation of Quality Standards including requirements of ISQM. -Work closely with the Quality Director to evaluate the SoQM against the objectives, policies and Global requirements. -Provide guidance, training المزيد...

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

الأدوار والمسؤوليات تقديم المشورة الاستراتيجية والتشغيلية لعملائنا، مع التركيز على العمل قبل إبرام الصفقة. دعم العملاء عبر الكيانات الحكومية والمرافق عبر سلسلة القيمة في تطوير وتنفيذ استراتيجيتهم، بما في ذلك تحديد مسارات إزالة الكربون، ودعم برامج التحول في مجال الطاقة، والمساهمة في ا المزيد...

Responsibilities: Selecting carriers and negotiating contracts and rates. Planning and monitoring inbound and outgoing deliveries. Supervising logistics, warehouse, transportation, and customer services. Organizing warehouse, label goods, plot routes, and process shipments. Re المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. 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 sche المزيد...

تحديد وتقييم المشاريع ورئاسة القوى العاملة في قسم العمليات بما في ذلك المقاول من الباطن وتوزيع عبء العمل وفقًا لذلك. يعمل ويشارك في المناقشات الفنية، ويحضر الاجتماعات مع العملاء / المقاولين عند الحاجة وبناء على طلب الإدارة. مراجعة وإجراء اجتماعات التشغيل للهندسة والمواد والمشاريع. المزيد...

Description This is a fantastic opportunity to join a western company and leading provider of intelligent washroom solutions. The essential details of the position are outlined below. You will also be tasked with looking after production, supply chain and quality. Coordinate ac المزيد...

Responsibilities: Managing, training, and providing overall guidance to the sales team of an assigned territory. Setting reasonable sales targets to be achieved by the sales team. Monitoring the performance of the sales team and motivating members to meet or exceed sales targets المزيد...

Job Description: Supervise daily operations and processes to guarantee efficiency and productivity. Formulate and execute operational policies, procedures, and standards. Monitor key performance indicators (KPIs) and introduce improvement initiatives as necessary. Oversee inventor المزيد...