وظيفة في مدقق تكنولوجيا المعلومات في عمان

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. Troubleshoot security and network problems. Respond to all system and/or network security breaches. Plan, implement, monitor, and upgra المزيد...

Preparing the planned audit procedures. Performing audit assignments in accordance with the audit program. Preparing audit reports covering results and recommendations based on audit findings. Obtaining proper data and evidence that support observations and opinions. Conduct audi 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...

درجة البكالوريوس في علوم الكمبيوتر، أو تكنولوجيا المعلومات، أو مجال ذي صلة مطلوب شهادة في التدقيق (على سبيل المثال، CISA، CIA). - خبرة لا تقل عن 5 سنوات في مجال تدقيق تكنولوجيا المعلومات، ويفضل أن يكون ذلك في مجال الخدمات المصرفية أو المالية معرفة قوية بأطر التحكم في تكنولوجيا المعلو المزيد...

As directed, establishes and carries out audit compliance plans, schedules, and activities pertaining to applicable regulation (e.g., PCI, SWIFT, HIPAA, etc.) Works with compliance PCI, SWIFT, HIPAA, etc. customers to determine and obtain data points necessary to validate ongoing c المزيد...

مدقق حسابات نظرة عامة على الدور: قم بمراجعة التقرير اليومي مقابل التقارير التي تم إنشاؤها بواسطة الكمبيوتر. حفظ المستندات المتعلقة بالإيرادات غير المستخدمة مثل شيكات الضيوف، وأوراق الضيوف، والإيصالات الرسمية، وأوامر الكابتن، والقسائم المدفوعة، وقسائم الحسومات/البدلات، وقسائم الخص 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...

Assist the Audit Manager in executing audits including, but not limited to, pre-audit planning, testing, documenting work papers, report writing, communication of audit results to management, and findings tracking follow up. Testing and documenting key controls as they relate to SO المزيد...

Job Description Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfa 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...

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...

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...

القدرة على العمل الجماعي والتعاون مع فريق العمل. اجادة مهارات التواصل الشفوي والمكتوب. امتلاك مهارات الإبداع وابتكار حلول مناسبة للمشكلات. المرونة والقدرة على مواجهة ضغوط العمل والتحديات. الوعي التجاري وفهم بيئات العمل 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...

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...

Conducting the process of providing external audit services including checking accounts payable ,maintaining records on inventory/fixed assets and other audit activities for the clients. Reviewing data about material assets, net worth, liabilities, capital stock, surplus, income, an المزيد...

Planning audits reviewing internal controls and preparing financial reports using GAAP and IFRS Putting together internal communications and status reports documenting audit issues writing audit reports and following up on outstanding tasks and audit issues Holder of JCPA, CPA , المزيد...

Execute the day-to-day activities of audit engagements of various clients Work independently or as a member of a team depending on the engagement Perform and document audit procedures in accordance with professional standards Analyze accounting transactions and apply Generally Ac المزيد...

About the job Job Description Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work bri المزيد...