وظائف التدقيق الخارجي في الامارات

الواجبات الأساسية والمسؤوليات يتم تسليم جميع عمليات التدقيق باستثناء عمليات تدقيق تكنولوجيا المعلومات وفقًا للجودة وفي الوقت المحدد وفي حدود الميزانيات. يتم استكمال المسؤوليات الإضافية المعينة للجودة والوقت. تطوير وتحديد نطاق التدقيق والجداول الزمنية لمهام التدقيق والاستشارات، تخطيط و 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...

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...

. 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...

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...

One of our Clients is looking for an Audit Manager to work in Al Ain. To Qualify for this position you must have 4 years of experience in the relevant field.Roles & ResponsibilitiesPlan and perform operational and financial audits Identify business process risksDevelop testing met المزيد...

Job Responsibilities: Manage team of IS risk management professionals. Review and analyze business services, processes, and technologies to conduct business impact analysis Work closely with management to classify information assets across the organizationand identify the related sec المزيد...

Role Responsibilities To produce the Annual Report and oversee the external audit To produce financial reporting on a timely basis for the Senior Leadership Team ensuring high quality information that is accurate, relevant and timely To produce the relevant papers for the Audit المزيد...

File and organize financial records and documents Journalize financial transactions accurately Perform bookkeeping tasks, including account reconciliations Utilize Excel proficiently for financial analysis and reporting Assist and support the Senior Accountant and team member المزيد...

Role Responsibilities To produce the Annual Report and oversee the external audit To produce financial reporting on a timely basis for the Senior Leadership Team ensuring high quality information that is accurate, relevant and timely To produce the relevant papers for the Audit المزيد...

Responsible for implementing & maintaining the company’s Quality, Health, Safety & Environmental Energy systems; for representing management in the event of any external audit with reference to ISO 9001, 18001, 14001, and 50001 Standards; and for the day-to-day direction and supervisi المزيد...

What You Bring To succeed in this role, you must have the ability to lead the team effectively, manage stakeholders, and possess a keen understanding of accounting and finance. Bachelor’s Degree in Accounting major or related field At least five years of experience in acc المزيد...

A degree in accounting, finance or other related academic major Minimum of 6-8 years of professional experience in external financial audit in one of the big 4 Completed a recognised professional qualifications such as ACCA, CA, ACA, CPA Experience in auditing Banking / Insurance المزيد...

إدارة وتطوير نهج شؤون الشركات في المنظمة في الشرق الأوسط بالتنسيق مع رئيس CLA. تطوير علاقة عمل فعالة مع الشؤون المؤسسية الإقليمية والمجموعة، داخل مجموعة CLA، لضمان توافق جميع جوانب التجارة والمشاركة الإقليمية مع استراتيجية واتجاه المشاركة السياسية للمجموعة والعكس صحيح. إدارة عملية تخط المزيد...

Responsibilities: Evaluating financial statements and assessing accounts for accuracy and compliance. Investigating internal systems and operations. Assessing risk management approaches. Performing audits for other departments, as needed. Reporting on errors and fraud.

A degree in accounting, finance or other related academic major Minimum of 6-8 years of professional experience in external financial audit in one of the big 4 Completed a recognised professional qualifications such as ACCA, CA, ACA, CPA Experience in auditing Banking / Insurance 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 job responsibilities  Lead Amazon MENA 3P Marketplace team for all External fulfilment Prime channels’ (Seller Flex and Easy Ship Prime) along with leading product, speed and Profitability.  Operate as single-threaded leader coordinating the strategy, implementation and المزيد...

Key Responsibilities Assisting in the monthly review of balance sheets, trial balances and operating statements. Assisting the vendor registration team by ensuring that vendor bank details are validated prior to registering any new vendors. Ensuring that all policies and procedures المزيد...

المساعدة في تطوير وتنفيذ الأهداف الإستراتيجية والسياسات والإجراءات المتعلقة بالشؤون المالية والميزانية والمحاسبة و/أو كشوف المرتبات. إعداد القوائم والتقارير المالية المختلفة. إدارة صيانة الدفاتر العامة والفرعية وحسابات القبض وتوزيع الإيرادات والاستهلاك والتكلفة والممتلكات ونفقات التشغ المزيد...