وظيفة مدقق حسابات داخلي أول في الأردن

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...

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...

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...

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...

Oversee SOX compliance program with focus on assessing how to utilize third-party and internal resources, manage, monitor and report on agreed-upon deadlines Perform walkthroughs in order to create / update process documentation, including process improvements. Assist in monitoring 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...

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...

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...

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...

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...

Gather Data for audit purposes through ERP or emails. Validate Data from all stations including SPs. Responsible for data consolidation. Conduct audit on various modules and stations. Preparation of daily reports for all station consolidated and standalone. Report discrepancies 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...

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...

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...

Actively establishing internal and external relationships and identifying and escalating potential business opportunities for the company will be essential, as well contributing to people initiatives, including recruiting and retaining assurance professionals. With a clear focus on المزيد...

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. Interact with client’s managemen المزيد...

Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions. Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed. Remain current on المزيد...

Research, develop and deliver internal communications that meet the ongoing requirements of the advisory business, in line with corporate branding and communications guidelines Deliver a wide range of communication items including but not limited to emails, newsletter posts, videos المزيد...

1) Tends conveyors and grinders that crush raw gypsum into specified pebble size: Opens storage gates and starts grinders, feeders, and belt conveyors. 2) Observes flow of materials on conveyors. 3) Cleans carriers and removes wedged rock from conveyo المزيد...