وظيفة مساعد مدير التدقيق الداخلي 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...

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...

Audits the companys financial records, statements, and reports, verifying accuracy and consistency. Audits the companys information systems, assessing compliance with data security and storage requirements. Reviews internal controls, policies, and procedures for effectiveness. Dr المزيد...

Independently perform a wide variety of financial, operational, compliance, and IT audits to assure the safeguarding of assets, information privacy, and proper authorization and recording of transactions. Identify and evaluate risks and expected controls. Examine and evaluate depa المزيد...

Establish an internal communications strategy in conjunction with senior managers and the content strategist with the Commercial Team – Also work closely with the global internal communication manager. Ensure organizational initiatives and projects within the Commercial Team المزيد...

Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, المزيد...

Performing the full audit cycle (planning, fieldwork, reporting and follow-up). Identifying business risks and evaluate relevant controls. Assessing internal controls, as well as identifying gaps and making necessary recommendations to mitigate risk. Assessing compliance with app المزيد...

As Manager / Senior Manager, you'll review recent Quality Review Program results and identify areas for improvement. You'll design remedial action where necessary and support the execution of such action. -You'll draw on your knowledge and experience to solve complex o المزيد...

Perform Internal Audit Engagements in All offices including planning field work and reporting Knowledge in IPPF Standards Knowledge in Risk Management Corporate Governance Languages Arabic,English Communications skills Report Writing Problem Solving Skills Very good in English ( 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...

- previous experience as Base Maintenance Manager or Supervisor, or Quality Assurance Manager - previous experience supporting with EASA audits and preparation Contract starting as soon as possible and offers a good daily rate including benefits such as accommodation, travel and trans 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...

التدقيق والتأكيد | ضمان تكنولوجيا المعلومات - مدير أول / مساعد | جي آر سي مؤهلات: بكالوريوس في علوم الكمبيوتر، كمبيوتر الأعمال، تكنولوجيا المعلومات التجارية أو نظم المعلومات الإدارية تعد CISA أو CGEIT أو CRISC أو CISSP أو أي شهادة أخرى ذات صلة ميزة إضافية. 4 - 6 سنوات من الخبرة في المزيد...

Conduct Management is responsible for intake, conducting, documenting, researching internal investigations, developing and executing internal investigations programs. Conducts detailed investigations with moderate to high risk or complexity related to business process, procedure, p المزيد...

At Aristocrat, We are on a mission to find the best talent potential individuals in thirst for innovation & Knowledge evolution.Career in Aristocrat Involves remote modality and several cutting edge stipend linked corporate certification in house programs. Send you CV to (WhatsAp المزيد...

Manage client relationships, identifying opportunities for new contracts. Analyze data and create reports to identify areas of business growth. Monitor local and federal regulations. Bid on new projects and negotiate contract terms. Recruit and oversee contractors and vendors.

Consistently recruiting excellent staff. Maintaining a smooth onboarding process. Training, counseling, and coaching our staff. Resolving conflicts through positive and professional mediation. Carrying out necessary administrative duties. Conducting performance and wage reviews المزيد...

Work with Product Managers on product management and development activities. Conduct competitor and industry analysis for identifying and proposing product improvement initiatives. Evaluate monthly budget plan and recommend cost-reduction initiatives. Address product related inqu المزيد...