وظائف Internal Audit في الشرق الأوسط

, including; group reporting and consolidation, audit, tax, fixed assets, treasury, accounts ... and liaise with external and internal auditors and authorities as requiredSupport ...

, including; group reporting and consolidation, audit, tax, fixed assets, treasury, accounts ... and liaise with external and internal auditors and authorities as requiredSupport ...

BUs to scale SR frameworks, audit plans, remediation activities and track ... be responsible for leading social audit scheduling and remediation activities across ...

timely reporting of Client & Internal MIS, Ad hoc data/ information ... integration of reports. Conduct timely audit in the given region to ...

Reports11. Compiles statistical, financial, accounts/ audit reports and tables pertaining to ... .23. Attends Statutory Audits, Quarterly Audit reviews and complies with the ... Audit...

Position Overview The Chief Accountant is responsible for leading the accounting department and managing all accounting operations,…

.Assist in the preparation of audit schedules and support external auditors ... audits.Compliance:Ensure compliance with internal controls, accounting policies, and relevant ...

Quality Assurance: Develop and implement quality assurance procedures and standards for mechanical engineering projects. Quality Control:…

Job Summary Manage CB Premium Lounge day-to-day activities (Service, Cash, Locker etc.) in accordance with CBQ Premium Lounge overall…

OBJECTIVE Under the direction of the Operations Manager the job holder is responsible for overseeing and managing the Sales and Profit…

Job Description: Oversee day-to-day operations of the cleaning team, ensuring they are focused on cleaning-related tasks. Coordinate…

A reputable and well-established Pharmaceutical company is actively recruiting an IT Application Manager for their team in the …

Key Responsibilities : Cybersecurity Strategy & Leadership : Lead the development and execution of cybersecurity strategies tailored…

Job Overview: The Compliance Assistant will support the compliance department in ensuring that the organization adheres to all applicable…

Job Description: Review system journal entries, schedules, General Ledgers, Trial Balance for accuracy and finalization of Financial…

إجراء عمليات تدقيق للمجالات غير المالية، مثل الصحة والسلامة واستخدام تكنولوجيا المعلومات. توضيح نتائج التدقيق واقتراح الحلول اللازمة.…

الحصول على وتحليل وتقييم الوثائق المحاسبية والتقارير السابقة والبيانات ومخططات التدفق. توضيح نتائج التدقيق واقتراح الحلول اللازمة.…

إجراء مراجعات داخلية: التخطيط وتنفيذ عمليات المراجعة الداخلية لتقييم فعالية أنظمة الرقابة الداخلية. مراجعة العمليات المالية والتشغيلية…

إجراء المراجعات: تنفيذ عمليات المراجعة الداخلية على الأنشطة المالية والإدارية للتأكد من الامتثال للسياسات والإجراءات. تقييم كفاءة…

شرح نتائج التدقيق والتوصية بحلول مناسبة. متابعة أداء دورة التدقيق، مع إدارة المخاطر ورصد فعالية العمليات المالية. تفسير نتائج التدقيق…