وظيفة في المراجع في الكويت

تطوير وتنفيذ استراتيجية تسويق تعمل على زيادة الوعي والإيرادات لشركة Drata في أوروبا والشرق الأوسط وإفريقيا تعاون مع قادة المبيعات الإقليميين والإدارة لإنشاء وتنفيذ خطة تسويقية بما في ذلك البرامج الرقمية المحلية والأحداث الإقليمية بناء علامة تجارية مهيمنة على التسويق لشركة Drata التعا المزيد...

درجة البكالوريوس في الهندسة المدنية، أو إدارة الإنشاءات، أو أي مجال ذي صلة من جامعة معترف بها. شهادات في أنظمة إدارة الجودة (على سبيل المثال، مدقق رئيسي ISO 9001). - خبرة لا تقل عن 10 سنوات في إدارة مشاريع البناء مع 5 سنوات على الأقل في دور قيادي لضمان الجودة في صناعة البناء والتشييد. المزيد...

Job Role: Conducts data analysis utilizing analytics tools within established deadlines in order to provide enhanced assurance and alignment with GIA objectives.Key Responsibilities & Accountabilities:Designs and executes data extraction aggregation and analysis.Creates prepares a المزيد...

Assistant Manager Internal Audit Job Purpose: Conduct audits of Branches other Business and Operations Departments in accordance with the Internal Audit work instructions and procedures to assess effectiveness of risk / internal controls accuracy of financial records and efficienc المزيد...

Assistant Manager Internal Audit Job Purpose: Conduct audits of Branches other Business and Operations Departments in accordance with the Internal Audit work instructions and procedures to assess effectiveness of risk / internal controls accuracy of financial records and efficienc المزيد...

Overview: GovCIO is currently hiring for a Cyber Security. This position will be located in ASAB Kuwait SAB KSA and UDAB UAE. Position is an onsite position. Responsibilities: Correlates threat data from various sources to establish the identity and modus operandi of hackers active المزيد...

Prestigious Reputation: Be part of a globally recognized Big 4 firm known for its high standards of professionalism and integrity. Career Progression: Benefit from a structured career path, with opportunities for rapid advancement based on performance and merit. Learning and Devel المزيد...

تنفيذ الأنشطة الرئيسية لقسم التدقيق الداخلي والتي تشمل تقييم المخاطر وتخطيط التدقيق الداخلي وتنفيذ التدقيق تحديد وتطوير وتوثيق ملاحظات وتوصيات التدقيق أداء إجراءات التدقيق، بما في ذلك تحديد وتحديد الملاحظات، ووضع المعايير، ومراجعة وتحليل الأدلة وتوثيق عمليات العميل جمع وتحليل البيانا المزيد...

تحديد مؤشرات الأداء الرئيسية والأهداف ووضعها والاتفاق عليها. قم بإعداد تخطيط الأداء (PP)، وإجراء تقييم الأداء (PA) ومقابلات PP/PA بما في ذلك خطط تطوير الموظفين ومستشاري الموظفين بشأن فرص التقدم الوظيفي والموافقة على طلبات التدريب. التوصية بترقيات الموظفين وتعديلات الرواتب والإجراءا المزيد...

تنفيذ إجراءات التدقيق والإشراف عليها للحصول على أدلة كافية لتقييم فعالية هيكل الرقابة الداخلية ووضع توصيات مفيدة من حيث التكلفة؛ توثيق وإبلاغ نتائج إجراءات التدقيق والقضايا والتوصيات إلى فريق التدقيق وإدارة الشركة؛ مراقبة عمليات التدقيق والمشاريع المعينة لضمان الإنجاز الفعال وفي الموا المزيد...

توجيه المؤسسات نحو الالتزام بالدقة المالية وامتثال الشركات للمتطلبات التنظيمية. تحسين أداء العمليات المالية والقدرة على إدارة المخاطر في الشركة. تحديد المخاطر المتعلقة بالأعمال الكبرى وتقييمها. القدرة على إدارة موارد الشركة وتولي مهام التدقيق. استخدام أفضل الممارسات الخاصة بالتد المزيد...

inimum Qualification: Minimum Degree in Accounting or equivalent (CIA, CA, ACCA, CPA, CMA), preferably with a certification in Risk Management. Experience Expected: Must have 5-6 years of professional internal audit / Enterprise Risk Management or Risk Assurance experience المزيد...

 خبرة لا تقل عن 5 إلى 7 سنوات في مجال المراجعة الداخلية الأساسية  المعرفة بمعايير التدقيق، وأطر الرقابة الداخلية، وإدارة المخاطر، وحوكمة الشركات، وتطبيقها العملي في العمليات التجارية.  ينبغي أن يكون لديك قدرة تحليلية منظمة وحل المشكلات وممتازة مهارات التواصل.  يجب أن يتمتع بشخ المزيد...

الاستلام والتسجيل والتدقيق وفقًا لشروط وأحكام تقرير السياسة / المسح ومعالجة الفواتير من الكراجات وقطع الغيار. ضمان دقة البيانات في نظامنا لتحليل تحسين التكلفة. التأكد من توفير إحصائيات متكررة للإدارة المعنية وعند الطلب. حل / معالجة شكاوى مقدم الخدمة بسرعة وفعالية. قم بإجراء مراجعات ال المزيد...

Executing the key activities of the Internal Audit Department including but not limited to (risk assessment and internal audit planning, internal audit execution, periodic internal audit follow up…etc.) Identifying, developing, and documenting of audit observations and recom 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...

- To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system. To be responsible for all dail المزيد...

Minimum of 4 years of experience in Internal Audit, Risk Management, or related field. Experience in healthcare or similar industry is a plus Solid knowledge of Internal Audit Standards. Excellent skills in Data Gathering & Analysis Strong audit report writing skills Advanc المزيد...

Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy. Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data. Assist the independent auditor in conducting an annual evaluation of compa المزيد...

Deliver assigned audits in accordance with departmental procedures. Specifically; notifying customers of intended start dates and high level scope, defining the program of audit testing, implementing, and summarizing findings for manager review. Prepare working papers in accordance المزيد...

Assists the medical teams/HODs in the development of clinical guidelines pertaining to their practices. Develops an audit tool for each clinical guideline under audit. Prepares a clinical audit plan on annual basis as approved by the clinical audit board Acts as a facilitator of المزيد...

Conducts audit surveillances in functional or operational areas as assigned; Monitors program functions for compliance with the PWS & ISO 9001:2015 Quality Management System (QMS). Monitors functional area internal inspection programs. Prepares audit/surveillance reports; assi المزيد...

Conduct food safety audits in a professional manner in accordance with the audit plan and Gastronomica standards. Use various audits and reporting tools to conduct audits effectively. Execute the audit plan and respond to additional audit requirements as directed by the line manag المزيد...

Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing manager Present audit f المزيد...

Independently manage audit fieldwork and supervise team of junior staff for assurance related engagements. The preparation of working papers in accordance with departmental procedures and best practice. Liaison with Audit Managers/Senior Audit Manager on a periodic basis regarding المزيد...

Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives Supporting the development of an assurance planning reporting process Reporting on control deficiencies to management and making recommendations to mitigate risk and add va المزيد...

Developing and implementing quality control audit plans. Identifying testing parameters for products. Evaluating production stages and testing the composition, appearance, and functionality of completed products. Assigning team members to quality audits and overseeing their work. المزيد...

 Ensure the Hotel revenues are adequately audited, recorded and audits are performed accordingly.  Report to Manager of Finance on financial related issues faced and ensure policy and procedures are followed in all revenue streams.  Use financial analysis, data tren المزيد...

Evaluate production processes for compliance with quality requirements Periodically inspect and calibrate auditing tools (e.g., scales, calipers) Assist in development of audit plans, audit schedules Participate in quality audits (and lead a team of quality auditors, when needed) المزيد...

Developing and implementing quality control audit plans. Identifying testing parameters for products. Evaluating production stages and testing the composition, appearance, and functionality of completed products. Assigning team members to quality audits and overseeing their work. المزيد...

 Ensure the Hotel revenues are adequately audited, recorded and audits are performed accordingly.  Report to Manager of Finance on financial related issues faced and ensure policy and procedures are followed in all revenue streams.  Use financial analysis, data tren المزيد...

Invite and give in the moment feedback in a constructive manner. Share and collaborate effectively with others. Identify and make suggestions for improvements when problems and/or opportunities arise. Handle, manipulate and analyse data and information responsibly. Follow risk m المزيد...

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the ability to bring order to unstructured problems. U المزيد...

1. Taking responsibility for executing client-related internal audits and special engagements in the areas of Regulatory/compliance, Risk and Advisory and Consulting Services, governance, risk & compliance (GRC), process reviews, and standard operating procedures. 2. The executio المزيد...