وظيفة مساعد مدير التدقيق الداخلي في الأردن

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...

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...

About the job The opportunity We enhance performance through creating risk-enabled organizations and help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional, you will be add 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...

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...

مستشار أول / مساعد مدير، مصمم ومطور Power BI، FAAS، الأردن درجة البكالوريوس وما يقرب من 5+ سنوات من الخبرة في العمل ذات الصلة تعد شهادات البيانات ميزة إضافية حتى لو لم تكن ضرورية لهذا الدور، إذا تم إثبات الخبرة الحقيقية من خلال خبرة العمل -خبرة عمل مثبتة لا تقل عن 5 سنوات في شركة استش 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...

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...

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...

Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions. Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed. Remain current on المزيد...

Evaluating the company's compliance program Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures Reporting on risk management issues Performing an analysis on how the company will perform in the case of bus المزيد...

As part of our internal controls team, you'll focus on client opportunities where your expertise can make a substantial impact. You'll apply your knowledge and experience to shape our services and motivate your team. You'll build valuable relationships with clients 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...

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...

الضمان - ضمان المخاطر (المراجعة الداخلية، GRCP) - من ذوي الخبرة / مساعد أول أنت طموح وتستفيد من الفرص للنمو والتطور. بالإضافة إلى ذلك، تتعرف على نفسك بالصفات التالية: درجة البكالوريوس (على الأقل) من جامعة معترف بها في مجالات المحاسبة أو المالية أو إدارة المخاطر أو مهندس صناعي للحو المزيد...

التدقيق والتأكيد| مساعد مدير | جي آر سي خلال فترة عملك كمدير مساعد في التدقيق والضمان، سوف تقوم بإظهار وتطوير قدراتك في المجالات التالية: يتحمل مسؤولية فهم الإحصائيات الرئيسية ومسائل الصناعة المتعلقة بالكيان قبل بدء المشاركة، على سبيل المثال، عن طريق سؤال أعضاء الفريق الآخرين وقر 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...

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...

Managing the overall marketing and communication function starting from understanding the company’s solutions/ value proposition, creating the strategy, identifying the main key messages, creating tactical plans, and develop the needed content and content formats, maintaining 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...