وظيفة في المراجع في الكويت

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...