وظيفة مساعد مدير التدقيق في الأردن

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...

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...

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...

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...

Position: Team LeadLocation: KilkennyJob Type: Fulltime permanentSalary: up to 35K DOETeamworx are delighted to support a leading Irish Retail group with their search for a leader who can help them grow and develop their team and brand in Whats in it for you:Competitive salary Comp المزيد...

Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processe المزيد...

Take on a professional role as part of our client-facing teams. Support the development of the audit approach and complete planning procedures. Examine financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment, or watch certain المزيد...

Delivering complex guidance in a clear and understandable manner to engagement teams. Providing timely, high quality, well documented, consistent guidance on consultations. Performing timely, high quality, well documented, RTA reviews. Collaborating with colleagues in the network المزيد...

Reconcile and validate accounts and accounting entries as required (including payroll taxes, customs and excise duties, stamp duty, etc). Deliver internal analysis/reports to Firm Tax Compliance & Audit (subfunction) Lead, flagging key risks, exposures etc., as well as tax oppo المزيد...

Knowledge of Banking, Credit Risk Management, Financial Risk Management, IFRS 9, Stress Testing etc. Prior experience of working with Big 4 (preferred). Working experience in model development and model validation. Strong statistical and quant modeling skills (Multiple Linear Reg 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...

Serve as subject matter expert on cloud strategies and cloud solution implementation projects Lead the delivery of implementing and maintaining complex cloud solutions (incl. public cloud offerings – AWS, Azure, Google Cloud, etc.) Managed large and complex cloud projects en المزيد...

Monitor and achieve profit, sales and performance goals (i.e. reviewing the P&L). Optimize and oversee the contact lens department to ensure efficiency and compliance with company s policies and operational guidelines. Convey a commitment to providing outstanding customer serv المزيد...

We are looking to recruit a female manager-assist on a full-time basis to start as soon as possible in a leading investment company, in Amman - Jordan The overall purpose of the role: To provide administrative support to the Manager in the investment domain. This is a broad and var المزيد...

Setting up PMO, SMO, TMOs including operating model, org structure, policies, procedures and processes. Knowledge in PM tools and system implementation and business requirements including business process design, testing and end user training involving multiple cross functional sta المزيد...

Setting up PMO, SMO, TMOs including operating model, org structure, policies, procedures and processes. Knowledge in PM tools and system implementation and business requirements including business process design, testing and end user training involving multiple cross functional sta المزيد...

Growth Strategy - assisting the client with developing a long-range, multi-year view of growth options and strategic recommendations. Strategic Planning – assist in designing a sustainable process and tools for a client to run effective strategic, long-range, and initiative i المزيد...

الزملاء وكبار السن، التدقيق الفرصه تبحث EY عن مدققين مساعدين وكبار المدققين لدعم فريق التدقيق لدينا ومساعدة عملائنا على تلبية متطلباتهم من خلال إعداد تقارير دقيقة عن البيانات المالية وتقديم رؤى مفيدة حول مسائل المحاسبة وإعداد التقارير. في المقابل، يمكنك أن تتوقع تعليمًا وتطويرًا المزيد...

Gather Data for audit purposes through ERP or emails. Validate Data from all stations including SPs. Responsible for data consolidation. Conduct audit on various modules and stations. Preparation of daily reports for all station consolidated and standalone. Report discrepancies المزيد...

Support the definition of a holistic compliance risk framework to address current gaps and raise compliance levels. Support ISTD with designing and implementing compliance improvement initiatives to mobilize tax revenue and increase institutional efficiency through enhanced data an المزيد...