وظائف التدقيق في الشارقة

Ensure that all work allocated is carried out profitably and on a timely basis in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners. Ensure that all employees are managed and developed to the maximum of their potential المزيد...

 Auditing all physical inventories of showrooms/kiosks, reconciling system data (Both POS & Bamboo) with the physical counts taken and reporting on errors found.  Verifying and ensuring compliance of store appearance and product presentation to company standards.  Initiating المزيد...

يتم تحديد قادة التدقيق عند إعداد برنامج التدقيق السنوي. من المتوقع أن يقود قائد التدقيق عمليات تدقيق أكثر من أعضاء الفريق، وأن يقود عمليات التدقيق الأكبر والأكثر تعقيدًا. سيكون قائد التدقيق مسؤولاً أمام SAM عن التسليم الشامل للتدقيق (تحديد النطاق والتخطيط والتنفيذ وإعداد التقارير والإ المزيد...

قيادة مجموعة من عمليات التدقيق (في المنطقة 15 سنويًا) والتي يتم تحديدها في بداية العام، والتي يكون SAM مسؤولاً عن تخطيطها وتقديمها من البداية إلى النهاية مع إشراف محدود. تشمل المسؤوليات المتعلقة بإدارة محفظة عمليات التدقيق ما يلي: العمل مع GHoA لتحديد مجموعة عمليات التدقيق ذات الصلة م المزيد...

Audit Lead Audit Leads are identified when the annual Audit Programme is prepared. The expectation is that Audit Lead will lead more audits than they Team Member on, and that they lead the larger and more complex audits. Audit Lead will be accountable to the SAM for the end-to-end المزيد...

Audit Lead Audit Leads are identified when the annual Audit Programme is prepared. The expectation is that Audit Lead will lead more audits than they Team Member on, and that they lead the larger and more complex audits. Audit Lead will be accountable to the SAM for the end-to-end المزيد...

Developing financial plans to help clients achieve their long-term and short-term financial goals. Advising clients on taxes, retirement planning, investments, and insurance decisions, depending on their financial goals. Assessing how certain life changes and financial status chan المزيد...

Transporting clients from airports to hotels and vice versa. Carrying out vehicle maintenance checks. Delivering packages to customers in a timely manner. Picking up office purchases or other administrative needs. Utilizing navigation apps to find the most optimal route. Intera المزيد...

تصميم وقيادة برنامج التدقيق الداخلي السنوي (للعمليات/المشاريع عالية المخاطر)، ودفع ومراقبة فعاليته من خلال إغلاق نتائج التدقيق. تحسين برنامج تدقيق الجودة عبر المجموعة وتعزيز كفاءة عمليات تدقيق الجودة بما يتماشى مع المجموعة وتحسين فريق دورة إغلاق نتائج التدقيق. الحفاظ على مجموعة مخ المزيد...

Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks. Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope. Assess the organization's risk factors and evalu المزيد...

Quality Management System - Ensure the implemented security standards for card production as per the requirements of certification bodies are followed by all departments. - Give recommendations to update the requirements whenever the standard is revised. - Schedule Internal Audit a المزيد...

مسؤول عن تسليم أعمال التدقيق المعينة بما يتماشى مع منهجية GIA مع إشراف محدود. ستتضمن أنشطة أعضاء الفريق التنفيذ وقد تتضمن المشاركة في مراحل أخرى من التدقيق. سيتضمن العمل المعين بشكل روتيني كونك مسؤولاً عن تقديم الاختبار لخطوط خطة الاختبار، وكتابة أوراق العمل المرتبطة، وصياغة أقسام تقر المزيد...

Job Objective: Perform audits with high professional care and standards as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to the Internal Control Department.Key Responsibilities: Assist and deputize for the SMICD as required on all Internal Au المزيد...

Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of noncompliance. Preparing federal, st المزيد...

ü Reads Night Auditors Logbook for any instructions from the Income Auditor. ü Checks the lost posting folio and transfers the charges, if any, to the correct folio. ü Checks occupancy of the day. ü Checks expected arrivals and departures. ü Verifies guest المزيد...

Implement and manage an effective legal compliance program. Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and c المزيد...

Conduct Internal Audits: Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards. Assess the effectiveness of internal controls, governance processes, and risk management practices. Identify areas for improvement a المزيد...

Conducting audits of financial, operational and compliance areas of the organization Evaluating Internal controls and identifying areas of improvement Preparing audit reports that summarize findings and recommend solutions Providing recommendations for improving business process المزيد...

Accountable for total Mechanical maintenance of equipment. The timely request, arrangement and receipt of all materials, equipment, tools, tackles manpower required for the maintenance work. Proper planning and execution of all maintenance work. Responsible for on time completion المزيد...

Promote safe behaviour at all times Support the manager director in flagging project risks and responsibility for related actions and close out of such Champion the implementing of change control within the appointed projects Support the application of effective business controls المزيد...