وظيفة المراجع في فلسطين

Preparing and implementing audit programs for all activities related to information technology. Auditing and reviewing the General Controls System and the Application Controls System on the technological systems used in the Monetary Authority. Assessing the control environment for المزيد...

About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful in المزيد...

5 hours ago Full-time Job description: The employee must be from Qalqilya Governorate and must be at least 25 years old. Preferably someone with experience, proficient in Excel and Word programs. To communicate and send your CV to the number: Apply for the job to show the number:XX or

Job title Internal auditor M/F Type of contract Permanent Working time C: Full-time employment Date of planned start of the position 01/06/2023 Context elements At Secours Catholique-Caritas France, more than 60,000 volunteers and nearly 1,000 employees take action against poverty and المزيد...

Knowledge of the financial regulations in force in the private sector. Using programs and systems related to accounting, finance and internal auditing. Submission of written reports in both English and Arabic. The ability to work with discipline, efficiency and independe المزيد...

Under general supervision, performs a variety of cleaning and custodial duties including daily cleaning and supplying of bathrooms, offices and other assigned areas in accordance with standard procedures. Uses cleaning devices such as wet mops, wringers, duster, vacuum cleaner and oth المزيد...

About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful in المزيد...

Evaluate financial documents for accuracy and compliance with federal regulations Identify the financial risk of the organization and offer recommendations to reduce risk. Identify accounting and financial record-keeping processes that can be improved Determine ways to cut costs المزيد...

Support in preparation of strategic plans modules and presentations, including the annual operational plan Support in Preparation of the revenue rolling forecast 3+12 FC, 6+12 FC, 9+12 FC, articulate drivers of forecast variance to budgets or plans, and utilize forecasting to deter المزيد...

Executing audit tasks according to the annual plan efficiently and effectively and withinthe specified time frame. Writing and preparing internal audit reports. Collect and analyze data on critical and significant activities that have an impact on the financial statements. Monito المزيد...

In addition, the Auditor should have experience with projects related to development cooperation funded by national and/or international donors and institutions. hold a relevant university degree or professional qualification. S/he should have at least 6 years of experience as a p المزيد...

- Building internal audit office policies and procedures, maintaining job independence, and developing the internal audit charter. Preparing an annual audit plan based on the aforementioned framework, and implementing this plan within the budget allocated to it and on time. Prepar المزيد...

Perform a comprehensive audit of book by examining the EXCEL pages individually and tracking the status of each page to get highest quality for it. Evaluate content against business goals (via job aid, audit spreadsheet) Identify and verify content by comparing items to المزيد...

Examine financial statements to ensure that they are accurate and comply with laws and regulations Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time Inspect account books and accounting systems for efficiency and use of accepted accountin المزيد...

Obtain an understanding of internal processes and procedures. Draft processes documentation and flow charts. Conduct testing procedures on a selected sample, based on the developed audit programs and draw conclusions. Ensure all work papers are properly documented and ready to be المزيد...

Executing audit programs on departments, branches and offices in line with work procedures for those departments and branches, and submitting reports and recommendations to the competent authority. Ensuring the proper application and implementation of the approved policies, systems المزيد...

Participate in preparing the annual audit plan by defining audit procedures and activities. Follow up on all matters related to the audit process with regard to the notification of the audit mission, and prepare a work program for the task. Preparing internal reports based on a ri المزيد...