Internal Audit Jobs in Sharjah

415 Jobs Found

Internal Audit Jobs in Sharjah

415 Jobs Found
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experience 10 - 16 years
Full-time
Salary Icon Not Disclosed

Responsibilities: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure complia More...

Employer Active Posted on 11 Aug | Full-time | Easy Apply
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experience Not Mentioned years
Full-time
Salary Icon Not Disclosed

Responsibilities: Working in a team with top-level executives to devise strategies and policies to meet company goals. Managing and supervising the day-to-day operations of various departments, such as finance, sales, HR, and marketing. Managing budgets, hiring and contracting, a More...

Employer Active Posted on 29 Sep | Full-time | Easy Apply
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experience 1 - 1 years
Full Time
Salary Icon Not Disclosed

Compare financial results with the respective plans, standards, and budgets, analyse these results and recommend corrective actions. Actively perform monthly reporting, forecasting, long range plan and budgeting. Set up systems for monitoring transactional volumes while continuously More...

Employer Active Posted 4 days ago | Full Time | Easy Apply
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experience 3 - 0 years
Full Time
Salary Icon 2000 - 80000

Responsibilities: Meeting with clients to discuss their data analysis needs. Developing and implementing data collecting strategies. Extracting and organizing raw data. Setting parameters to disqualify non-usable data. Analyzing and interpreting data using statistical modeling More...

Employer Active Posted 6 days ago | Full Time | Easy Apply
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experience 3 - 0 years
Full Time
Salary Icon Not Disclosed

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with More...

Employer Active Posted on 06 Oct | Full Time | Easy Apply

Cashier Accountant

Confidential - - UAE
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

Responsible for accurately processing transactions and maintaining the cash register. Balancing cash drawers and reconciling discrepancies. Providing excellent customer service and addressing customer concerns or issues. Recording and managing daily financial transactions and pre More...

Employer Active Posted on 23 Sep | Full Time | Easy Apply

Accountant

Pipecare Group - Sharjah - UAE
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experience 1 - 1 years
Full Time
Salary Icon Not Disclosed

Here is JD for a referral candidate - The ideal candidate is a highly resourceful and Innovativedeveloper with extensive experience in the layout, design and coding of websites specifically in PHPformat.You must also possess a strong knowledge of web application development using PHP More...

Employer Active Posted on 20 Sep | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura More...

Employer Active Posted on 16 Sep | Full Time | Easy Apply

Accounts And Operations Manager

Confidential - - UAE
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experience 0 - 10 years
Full Time
Salary Icon Not Disclosed

Develop and implement financial strategies, policies, and procedures to ensure compliance and accuracy in financial reporting, including knowledge of VAT filing and corporate tax regulations. Manage and oversee the day-to-day accounting tasks, including accounts payable, accounts r More...

Employer Active Posted on 11 Sep | Full Time | Easy Apply
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experience Not Mentioned years
Full-time
Salary Icon Not Disclosed

Responsibilities: Working in a team with top-level executives to devise strategies and policies to meet company goals. Managing and supervising the day-to-day operations of various departments, such as finance, sales, HR, and marketing. Managing budgets, hiring and contracting, a More...

Employer Active Posted on 26 Sep | Full-time | Easy Apply
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experience 3 - 4 years
Full Time
Salary Icon Not Disclosed

ENTER ALL TRANSACTION IN THE SYSTEM MAKE INVOICE FOR CUSTOMERS AND SUPPLIERS RESPONSIBLE FOR ACCOUNTS RECEIVABLE AND PAYABLE BANK RECONCILIATION MONTHLY REPORT AND MAKE FINANCIAL REPORT KNOWLEDGEABLE IN MICROSOFT SPECIALLY IN EXCEL MICROSOFT (EXPERT IN EXCEL FORMULAS) CERTIFIE More...

Employer Active Posted on 12 Oct | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other More...

Employer Active Posted on 04 Sep | Full Time | Easy Apply
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experience 3 - 15 years
Full-time
Salary Icon Not Disclosed

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...

Employer Active Posted on 11 Aug | Full-time | Easy Apply
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experience 2 - 0 years
Full Time
Salary Icon Not Disclosed

Proven working experience as Income Auditor & Accounts Receivable. Proven ability to calculate post and manage accounting figures and financial records. Strong interpersonal and problem solving abilities. High degree of accuracy and attention to detail Knowledge of PMS and P More...

Employer Active Posted on 14 Oct | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

yze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurately More...

Employer Active Posted on 03 Oct | Full Time | Easy Apply
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experience 3 - 6 years
Full Time
Salary Icon Not Disclosed

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepa More...

Employer Active Posted 2 days ago | Full Time | Easy Apply
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experience 2 - 6 years
Full Time
Salary Icon Not Disclosed

1. Price list creation and modifier setups and price updating. 2. Pricing update and customer background analysis 3. Tracking of Price list and analysis 4. Auditing of Expense vouchers 5. Preparation monthly reports for Corporate Division Including Monthly MIS, Balance sheet sched More...

Employer Active Posted on 21 Oct | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec More...

Employer Active Posted on 21 Oct | Full Time | Easy Apply

Accounts Executive

Confidential - - UAE
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experience 0 - 6 years
Full Time
Salary Icon Not Disclosed

Receivable Accounting: Process incoming payments promptly and accurately. Record and reconcile customer transactions in the accounting system. Maintain accurate records of accounts receivable transactions. Monitor outstanding balances and follow up on overdue payments. Reporti More...

Employer Active Posted on 03 Oct | Full Time | Easy Apply

Accountant Sharjah-uae

Confidential - - UAE
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experience 2 - 8 years
Full Time
Salary Icon Not Disclosed

1. Ability To Handle AP/AR (timely collection of payments and processing of payments) 2. Sales / Collection (Cash and Cheque) and deposit - report daily to head office 3. Receipts collection and booking in system on daily basis. 4. Coordination with customers on Email and calls. 5 More...

Employer Active Posted on 03 Oct | Full Time | Easy Apply

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