وظيفة في مدير التدقيق في Dubai Uae In Confidential Company 487076

كمدير، ستدير تسليم ارتباطات التدقيق من خلال تحديد استراتيجية التدقيق بالتشاور مع المدير الأول / الشريك وتنفيذها بما يتوافق مع سياسات وبروتوكولات Ernst & Young. عند الحاجة، ستقوم شخصيًا بتنفيذ إجراءات التدقيق المعقدة وقيادة الفرق أو أجزاء من الفرق في المهام، اعتمادًا على حجم المهمة المزيد...

TPF Recruitment is seeking to recruit an Audit Manager to join a prestigious Top 10 firm of chartered accountants located in Tunbridge Wells. This presents an outstanding opportunity to become part of a leading firm where youll enjoy unparalleled exposure and support within the welcom المزيد...

Red Ember Recruitment is looking for an Audit Manager to join our dynamic client firm. Key Responsibilities:Review audit files meticulously to ensure compliance with regulatory standards and internal protocols.Lead and manage audit teams providing guidance support and mentorship to en المزيد...

Oversee SOX compliance program with focus on assessing how to utilize third-party and internal resources, manage, monitor and report on agreed-upon deadlines Perform walkthroughs in order to create / update process documentation, including process improvements. Assist in monitoring المزيد...

Our client a prominent member of the global audit tax and consulting experts network is inviting applications for the Senior Audit Manager position in Kuala Lumpur. This position offers an exceptional opportunity to leverage deep audit expertise within a dynamic business environment a المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...

The Head Internal Audit will be charged with the development implementation coordination monitoring and evaluation of CapitalSage s audit risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) المزيد...

إجراء مجموعة من عمليات التدقيق الداخلي عبر NAQUA وإنتاج تقارير عالية الجودة وتسليمات أخرى. المساعدة في الحفاظ على برنامج التدقيق القائم على المخاطر وعالم التدقيق والمساهمة فيه. تطوير والحفاظ على العلاقات مع العديد من أصحاب المصلحة عبر كل قسم. تحمل المسؤولية عن بعض الأنشطة الوظيفية دا المزيد...

Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities. Conduct detailed audits of IT infrastructure, software applications, المزيد...

Prepare the planned Audit procedures. Perform Audit assignments in accordance with the audit program. Prepare Audit reports covering results and recommendations based on Audit findings. Obtain proper data and evidence that support observations and opinions. Conduct audit assignm المزيد...

As part of The Internal Audit (IA) Specials team the successful candidate will be supporting Global IA Specials Lead in administering and coordinating The Special engagements globally as in detail defined below. As part of The Global Investigation team the successful candidate will be المزيد...

As part of The Internal Audit (IA) Specials team the successful candidate will be supporting Global IA Specials Lead in administering and coordinating The Special engagements globally as in detail defined below. As part of The Global Investigation team the successful candidate will be المزيد...

We are urgently hiring for Audit Manger Accounts ( Male ) Job Title : Audit Manager Accounts Job Location : Mumbai Andheri Experience : 56 years. Job Description: Commerce Graduate / CA Inter pass Work experience minimum 5 years with a CA firm / corporate in Internal co المزيد...

Essential Functions Reviews internal controls, policies, and procedures for effectiveness. Determines internal audit scope and developing annual plans Audits the company s financial records, statements, and reports, verifying accuracy and consistency Performing the full audit cycl المزيد...

Our client is a upscale restaurant chain in Dubai hiring cost controller.What will you do?Develop and maintain a system of financial internal controlsManage closing of books and preparation of Cost Control Reports as company standardsAnalyze and interpret financial reports, identify t المزيد...

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 المزيد...

Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on c المزيد...

TPF Recruitment is currently supporting a multisited independent firm of chartered accountants in their search for an Accounts and Audit Manager to join their team in Eastbourne. Our client is renowned for delivering highquality services to a diverse range of clients offering opportun المزيد...

Manage a portfolio of clients and deliver high quality audit services, including preparing and reviewing audit work in compliance with Mazars's methodology. Execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement المزيد...

ROLES & RESPONSIBILITIES: Conduct the audit of financial accounting payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions Report the audit findings / deviations to the respective stakeholders Evaluate the المزيد...