وظيفة في المراجع في الكويت

1- Audits the company's financial records, statements, and reports, verifying accuracy and consistency. 2- Audits the company's information systems, assessing compliance with data security and storage requirements. 3- Reviews internal controls, policies, and procedures for e 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...

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...

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...

Bachelor’s degree in IT, IS, Computer Science or related field from an accredited college or university. Certification as a CISA, or related professional certificates. Minimum of 6 years of experience in IT Audit, IT Controls, Governance, or related field. Knowledge of gene المزيد...

Sharia compliance and review procedures (including on planning, operations, documentation, and reporting). To design a follow-up audit framework to determine whether corrective action has been taken on previous audit recommendations. Reliably able to exercise judgement over the ma المزيد...

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Invite and give in the moment feedback in a constructive manner. Share and collaborate effectively with others. Identify and make suggesti المزيد...

Take on a professional role as part of our client-facing teams. Support the development of the audit approach and complete planning procedures. Examine financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment, or watch certain المزيد...

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to prov المزيد...

Properly check and finalizes daily room revenue report Reconcile all credit card collections again cashier summary and again lists received from bank. Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department Keys i المزيد...

As a Manager, you'll manage the delivery of audit engagements by defining the audit strategy in consultation with the Senior Manager / Partner and executing it in compliance with COMPANYs policies and protocols. When required, you'll personally execute complex audit procedu 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...

Assist in the preparation of financial reports such as financial statements and budget performance Aid in the implementation of new accounting policies, standards, and guidelines Provide accurate, timely, and relevant recording, reporting, and analysis of financial information Id 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...

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provid المزيد...

Assist International Corporate, Private Banking, Credit & Islamic Banking Audit in developing the audit function for Islamic Banking Responsible for ensuring timely completion/ execution of the approved annual audit plan. Render internal audit advisory services to the individu المزيد...

. Management of Accounts and Reconciliation. . Consolidate Account for Financial Statements . Prepare Monthly Financial Statements as per IFRS . Manage Auditor and Tax Consultant engagements . Prepare monthly management reports . Track & manage cash flow, payroll, petty cash 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...

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