وظيفة مدقق حسابات داخلي أول في الأردن

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...

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...

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...

trades.org is a recently funded technology company that helps trade professionals (general contractors, plumbers, electricians) start, run, and grow their small businesses. We're looking for skilled Full-stack Web Developers who want to join our global team and are excited to help our 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...

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...

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...

Communicate results/results of engagement with process owners. Engage with various levels of management and staff to assess processes and controls to address compliance with policy, regulatory and legal requirements. Undertake transaction testing and assessment of financial, operation 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...

trades.org is a recently funded technology company that helps trade professionals (general contractors, plumbers, electricians) start, run, and grow their small businesses. We're looking for skilled Full-stack Web Developers who want to join our global team and are excited to help our 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...

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...

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...

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...

Perform audit procedures related to clients’ financial statements Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work in accordance with Mazars Audit Methodology. Ability to understand client needs and communicate 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...

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...

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Midd المزيد...