وظيفة في مراجع حسابات داخلي في Abu Dhabi Uae In Al Sahraa Recruitment Services 904051

Job OverviewWe are looking for an ideal candidate as an Internal Auditor to join our Legal Department.You should ensure that the companys governance control processes and risk management programs are being operated effectively. You will have to evaluate how the internal processes are المزيد...

أداء مهام المراجعة المعينة في نطاق ارتباط المراجعة. إثبات الكفاءة في تنفيذ المهام الموكلة من قبل كبير المدققين الداخليين / مدير التدقيق الداخلي. استكمال توثيق المراجعة المنفذة وفق المنهجية ونظام التدقيق الداخلي. إبلاغ نتائج / نتائج المشاركة مع مالكي العملية. الانخراط مع مستويا المزيد...

1. Participate in the fieldwork phase of assigned audit engagements through Performing assigned tasks within the boundaries of time and quality. Delivering audit services and furnish raised issues to the line management. Gather different W/P and evidences required to support his/h المزيد...

Responsibilty: 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 im المزيد...

O nosso cliente um Grupo Financeiro que procura um Internal Auditor para integrar a sua Direo de Auditoria em Lisboa. Este profissional ter como principal misso desenvolver aes de auditoria de acordo com o plano aprovado e os standards internos de auditoria assegurando a avaliao da المزيد...

Job OverviewWe are looking for an ideal candidate as an Internal Auditor to join our Legal Department.You should ensure that the companys governance control processes and risk management programs are being operated effectively. You will have to evaluate how the internal processes are المزيد...

Responsibilities:Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems. Perform tests on both the functioning of specific internal control procedures and transactions.Conduct regular control checks on cash inventory expenses dispat 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...

Job SummaryThe Internal Auditor will work next to the Financial Controller and is responsible for ensuring sound internal control environment making sure (internal) accounting procedures and other regulatory and contractual compliances are followed correctly on all company locations T 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...

Job Title:: Internal Auditor Location:: 100% Remote Duration:: ContractW2 Years of Experience:Minimum 7 years Job Description: Requirements: 7 years experience relevant auditing experience Internal Auditing experience (vs. external) is critical experience Auditing in their s المزيد...

Communicate results/results of engagement with process owners. Engage with various levels of management and staff to assess processes and controls to address compliance with policy, regulatory and legal requirements. Undertake transaction testing and assessment of financial, operation المزيد...

trades.org is a recently funded technology company that helps trade professionals (general contractors, plumbers, electricians) start, run, and grow their small businesses. We're looking for skilled Full-stack Web Developers who want to join our global team and are excited to help our المزيد...

Apply excellent analytical skills to identify business impact Deliver accurate, timely, concise, relevant and constructive reporting. Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. Perform Fieldwor المزيد...

Job OverviewWe are looking for an ideal candidate as an Internal Auditor to join our Legal Department.You should ensure that the companys governance control processes and risk management programs are being operated effectively. You will have to evaluate how the internal processes are المزيد...

Open Position: Internal Auditor A renowned company is actively searching for an Internal Auditor to join their team at the Kuala Lumpur office.Key responsibilities includeBachelors Degree in Accounting or equivalent accounting professional certificate.Minimum of 3 years of internal au المزيد...

Job OverviewWe are looking for an ideal candidate as an Internal Auditor to join our Legal Department.You should ensure that the companys governance control processes and risk management programs are being operated effectively. You will have to evaluate how the internal processes are المزيد...

أداء مهام التدقيق العادية كما تم تعيينها في نطاق العمل. أداء المهام الموكلة من قبل كبير المدققين الداخليين / مدير التدقيق الداخلي. استكمال توثيق عملية التدقيق التي تم إجراؤها وفقاً لمنهجية ونظام التدقيق الداخلي. قم بإبلاغ نتائج / نتائج المشاركة مع أصحاب العملية. التفاعل مع مختلف مستو المزيد...

Key Responsibilities:Lead and assist in the planning execution and reporting of Internal Audit & Risk consulting engagements covering IA IFC SOX SOP/Process and Controls.Manage client interactions and relationships at the Finance team / Process owner levels ensuring clear 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...