وظيفة في مدقق حسابات داخلي أول في عمان

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...

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 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...

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...

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...

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...

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...

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...

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...

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...

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...