وظائف التدقيق في أبوظبي

Responsibilities: Review and assess audit reports to ensure compliance with ISO standards, accreditation requirements, and internal procedures. Identify potential discrepancies or inconsistencies in audit findings and documentation. Conduct gap analyses to evaluate the effectiveness المزيد...

Job Objective: Perform audits with high professional care and standards as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to the Internal Control Department.Key Responsibilities: Assist and deputize for the SMICD as required on all Internal Au المزيد...

The Senior Internal Auditor plays a crucial role in safeguarding our organizations integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews المزيد...

Objective:responsible for leading comprehensive audits of corporate functions processes and systems to evaluate performance identify areas for improvement and drive strategic initiatives. Reporting directly to senior management the Auditor provides valuable insights and recommendation المزيد...

مراقبة أداء دورة التدقيق الكاملة بما في ذلك إدارة المخاطر وإدارة الرقابة على فعالية العمليات المالية. رصد ومتابعة الامتثال لجميع التوجيهات واللوائح القانونية والمحاسبية. تحديد نطاق التدقيق الداخلي مع وضع الخطط السنوية. الحصول على وتحليل وتقييم الوثائق المحاسبية والتقارير السابقة والبي المزيد...

Reporting and Accounting Monthly:Calculate and account for IFRS adjustments (IAS 23, IFRS 2, IFRS 15 and IFRS 16);Consolidation entries;External stakeholder reporting as and when required.Assist in preparation of Consolidated and Separate Annual Financial Statements in accordance with المزيد...

A leading, highly successful and growing firm of chartered accountants based in Sittingbourne is searching for an Audit and Accounts Manager to join their team as a key hire. The firm and role provides clear career development prospects you will have a genuine chance to carve a succes المزيد...

• Enables value-based care delivery by optimizing quality and cost of clinical pathways. • Ensure all processes are in place to meet regulatory and coding standards. • Participates in the development of clinical audit plans and policies. • Creates and maintains a clinical audit databa المزيد...

A fast growing and forward thinking accountancy practice based in Sittingbourne is searching for an Audit Semi Senior or Senior to join their firm, as a key addition with increasing responsibility and career development on offer, as part of this successful team.Our client is a highly المزيد...

Design and policies procedures form templates as per the client’s requirements. Document and provide the implementation support and handholding as per the scope of the project. Facilitate the internal audit awareness trainings lead auditor trainings to the client as per the scope of t المزيد...

Job Description • Oversee overall project performance, improvement plans and team performance. • Submit HSE Inspection plan and SRA audit plans quarterly for approval and ensuring quality of the inspection/audit reports as per QA/ QC contract requirements. • Review reports submitted t المزيد...

Job Description Roles & Responsibilities Conducting risk assessments and internal audits to identify areas of improvement and ensure compliance with regulations. Developing audit plans and programs to effectively evaluate the organization's internal controls and processes. Performin المزيد...

Balances hotel cash receipts and hotel credit cards. Balances daily charges and post necessary adjustments. Audit previous day postings for accuracy and ensure support ties to postings Prepares income breakdowns for each hotel outlet. Prepares and distribute daily management reports. المزيد...

TPF Recruitment are supporting a market leading regional firm of chartered accountants in their search for an Audit & Accounts Manager. This is an excellent opportunity for an aspiring RI to join one of Kents leading accountancy practices in an exciting position across both accoun المزيد...

Design and policies procedures form templates as per the client’s requirements. Document and provide the implementation support and handholding as per the scope of the project. Facilitate the internal audit; awareness trainings lead auditor trainings to the client as per the المزيد...

صيانة السجلات المحاسبية والمعاملات اليومية. التعامل مع مهام الإغلاق والمحاسبة الشهرية، بما في ذلك على سبيل المثال لا الحصر، إعداد البيانات المالية الشهرية والتسويات المصرفية وتتبع وتحديث التقييمات الشهرية والفصلية وإدخالات GL وما إلى ذلك. إعداد الوثائق والتحقق من جميع الفواتير ل المزيد...

رصد ومتابعة الامتثال لجميع التوجيهات واللوائح القانونية والمحاسبية. تحديد نطاق التدقيق الداخلي مع وضع الخطط السنوية. الحصول على وتحليل وتقييم الوثائق المحاسبية والتقارير السابقة والبيانات ومخططات التدفق. إعداد وتقديم التقارير التي تعكس نتائج التدقيق. العمل كمصدر موضوعي للمشورة المستقل المزيد...

This is a fantastic opportunity to join one of Kents leading Chartered Accountancy Practices. The successful candidate with find themselves working in a friendly and supportive environment with full study support and excellent progression opportunities at one of the UKs leading Top 15 المزيد...

Reviewing tax returns and computations and ensuring the efficient and risk managed delivery of corporation tax compliance services Provisioning of tax disclosures and/or tax audit of disclosures liaising closely with the audit team Good understanding on OECD BEPS inclusive framework المزيد...

إدارة وتسهيل عمليات تدقيق الشهادات الخارجية. يوفر الخبرة والتوجيه لدعم الحصول على شهادات جديدة عند الاقتضاء. - مسؤول عن تنظيم وتسهيل عمليات التدقيق الداخلي في برنامج التدقيق. مسؤول عن قيادة عمليات التدقيق وإنتاج تقارير التدقيق. يستخدم الخبرة الشاملة ويحقق ويفسر تحليل الأسباب الجذر المزيد...