وظائف التدقيق في دبي

Role Title: Procurement Audit & Compliance ManagerRole Type: Fixed Term Outsourced Full Time OnSiteContract Duration: Temporary9 monthsDepartment: FinanceReporting To: Procurement Analytics LeadWork Location: Dubai UAEMinimum experience:Minimum 7 years of experience in Audit / Com المزيد...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerize المزيد...

Job DescriptionEnsures compliance with established internal control procedures by examining records reports operating practices and documentation.Verifies assets and liabilities by comparing items to documentation.Completes audit workpapers by documenting audit tests and findings.Main المزيد...

We are looking for an experienced Audit Manager who will be responsible for overseeing and managing the annual audits of our company s financial statements in the UAE KSA India and the UK. In this position you will liaise with our auditors ensure prompt provision of data and respons المزيد...

We re Hiring! Chartered Accountant UAE Experience RequiredAre you a qualified Indian Chartered Accountant with at least 3 years of UAE experience in Audit VAT and Corporate Tax Are you looking for an opportunity to grow with a firm that values hard work expertise and loyaltyAt A المزيد...

The Technology & Cyber Security Audit Manager leads and executes audits within the technology and cybersecurity domains specifically for a fully cloudagnostic environment with advanced cyber defence and DevOps capabilities. This role ensures compliance with regulatory requirements المزيد...

ITaudit/relevant professional experience: 37 years with banks/financial institutions/externalauditingfirmsITauditknowledge: Cybersecurity and relevantITtools/solutions; Cloud security; operating system/database security;ITgovernance; DR/BCP; NIST Cyber Security Framework; NESA; COBIT; المزيد...

This is professional work in the consulting practice of Internal Audit utilizing advanced auditing and accounting skills. The Manager/Senior Consultant performs advanced and/or managerial systems auditing. Work involves performing surveys reviews and detailed audits in accordance wit المزيد...

Responsibilities Execute internal audit plans and programs Develop and maintain strong working relationships with key stakeholders. Conduct risk assessments to identify areas of potential improvement. Participate in the development and enhancement of internal audit policies an المزيد...

We are seeking a detailoriented IT Auditor to evaluate and enhance our organizations IT infrastructure security controls and compliance frameworks. The ideal candidate will be responsible for assessing risks identifying vulnerabilities and recommending improvements to ensure the confi المزيد...

إجراء التدقيق التشغيلي والمالي وفقاً لخطة التدقيق السنوية لتقييم: وجود وكفاية وفعالية الضوابط الداخلية الامتثال لسياسات الشركة وإجراءات التشغيل ضوابط حماية الأصول الاستخدام الاقتصادي والفعال للموارد موثوقية ونزاهة المعلومات تحقيق أهداف العمل المحددة ماذا ستفعل خطط وبرامج التدقيق م المزيد...

سيتولى رئيس التدقيق الداخلي المسؤولية الكاملة عن وظيفة التدقيق الداخلي عبر جميع القطاعات الرأسية داخل الفريق. يغطي فريق التدقيق الداخلي خط الدفاع الثالث عبر وحدات أعمال متعددة، بما في ذلك على سبيل المثال لا الحصر التمويل والامتثال والمخاطر والموارد البشرية والتكنولوجيا والعمليات. سيك المزيد...

Degree in accounting, auditing or related field Relevant work experience (e.g. internships, summer positions, school jobs) Demonstrated leadership, problem solving, and strong verbal and written communication skills. Ability to prioritize tasks and work on multiple assignments. المزيد...

الأدوار والمسؤوليات يتولى أخصائي التدقيق الفني مسؤولية قيادة وتنفيذ عمليات التدقيق الفني لمشاريع البناء وعمليات تدقيق إدارة المرافق لتقييم فعالية بيئة الضوابط الداخلية للمنظمة والامتثال للسياسات والإجراءات المعمول بها. يتطلب هذا الدور فهمًا عميقًا لأنشطة البناء وإدارة مشاريع البناء و المزيد...