وظيفة في التدقيق في عمان

About the job From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - 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...

Job Description & Summary PwC Global Overview With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality المزيد...

درجة البكالوريوس في مجال المحاسبة والإدارة المالية - خبرة لا تقل عن أربع سنوات في مجال الاستشارات المالية، مع التركيز بشكل خاص على التقييم المالي خبرة في التقييم والنمذجة في مختلف القطاعات. كحد أدنى، من المتوقع أن تكون قد أجريت تقييمات متعددة للأعمال (طريقة التدفقات النقدية المخصوم المزيد...

Broad knowledge of the following technologies: CCTV, Access Control, IP video,Intelligent Video, video storage & archiving, command/control displaytechnologies and general Security system principles and practices · Act as the specialist CCTV technical liaison with the implementa 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...

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...

التدقيق الخارجي RTM (عضو الفريق البعيد) فريق الخدمات المالية - مساعد أول درجة علمية في المحاسبة أو المالية أو أي تخصص أكاديمي آخر ذي صلة أكمل أو يسعى للحصول على مؤهل مهني، مثل ACCA، CA، ACA، CPA (يفضل) خبرة تقدمية على مستوى المساعد الأول في العمل مع مجموعة من عملاء التدقيق الخارجي في 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...

through a risk management approach Audit Plan: Draft, implement and update the country audit plan (including IP Due diligences); Conduct country Internal audit missions: plan, organize and conduct country/area audit missions according to the Country Audit Plan and the ACTED internal 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...

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...

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...

Perform assigned audit in accordance with the audit program. Assist Senior Auditor in the performance of the audit. Obtain proper evidences for the observations reported. Perform assigned audit programs. Escalate issues and exceptions during the assignments. Examine records, an المزيد...

TPF Recruitment are working on behalf of a fantastic firm of Top 10 chartered accountants in Orpington who are looking to recruit an Audit Senior into their Team. This is a fantastic opportunity, where you will work in an audit dominant opportunity, servicing an exciting client base m المزيد...

What is expected from you? As a member of the Risk Assurance team, you will be working on managing projects in the fields of internal audit, governance, risk management, and compliance. This will entail client facing and engaging in discussions with executives and reporting th المزيد...

Perform audit and investigative functions supporting the goal and the objective of Internal Audit function Develop, plan, and control audit assignments. Analyze business processes within RJ and understanding infrastructure components to verify the controls within RJ environment Ex 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...

Planning audits, reviewing internal controls, preparing financial reports using GAAP and IFRS Compiling internal communications and status reports, documenting audit issues, writing audit reports, following up on pending tasks and audit issues Certificate holder JCPA, CPA, CIA, المزيد...

Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk. Evaluate the work requirements of audits for clients including regulatory requirements. Applying audit procedures over clients significant ac المزيد...