وظائف التدقيق في الإمارات

الواجبات الأساسية والمسؤوليات يتم تسليم جميع عمليات التدقيق باستثناء عمليات تدقيق تكنولوجيا المعلومات وفقًا للجودة وفي الوقت المحدد وفي حدود الميزانيات. يتم استكمال المسؤوليات الإضافية المعينة للجودة والوقت. تطوير وتحديد نطاق التدقيق والجداول الزمنية لمهام التدقيق والاستشارات، تخطيط و المزيد...

Your Key Responsibilities As a Manager, you'll manage the delivery of audit engagements by defining the audit strategy in consultation with the Partner and executing it in compliance with Ernst & Young's policies and protocols. When required, you'll personally execute complex audit المزيد...

The Associate IT Audit Manager is responsible for leading and executing IT audits to assess IT Governance and effectiveness of information technology controls in operations across the Group. This role requires a deeper understanding of information technology risk and the ability to tr المزيد...

Qualifications: A bachelor's degree in Accounting, Finance, or a related field 3+ years of related work experience as an auditor supporting clients in the Financial Services sectors Experience in supervising, planning, executing and reporting on audits of financial statements المزيد...

Requirements: Higher education At least 5 years of relevant experience Proactive attitude and approach to work Excellent managerial skills Excellent communication skills Good time management skills and ability to prioritize Good command of English Attention to details Goo المزيد...

Responsabilidades clave: Ejecución y supervisión de trabajos de auditoría interna Seguimiento a la ejecución del plan de auditoría Generación de tableros de monitoreo en Power BI Realización y supervisión de reportes fina المزيد...

What you’ll be doing: • Run smaller client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget • Prepare or review work papers and drafts of the financial statements • You'll produce client deliverable المزيد...

1. Oversee and manage the technical services teams for Aircraft Systems, Avionics, Propulsion, Aircraft Structures, Predictive Maintenance, and Reliability Maintenance Program to ensure the safe and efficient operation of our aircraft fleet, minimize downtime, and maintain compliance المزيد...

Duties: Diary management and associated logistics Screening of calls and handling of queries Process incoming/outgoing correspondence Set up Partner’s and department meetings (booking meeting rooms and equipment, arranging for technical support, setting up audio/video co المزيد...

Responsibilities: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting r المزيد...

Roles & Responsibilities · Develop and execute comprehensive audit plans in accordance with regulatory requirements. · Coordinate with internal stakeholders to gather relevant financial information for audit purposes. · Evaluate the effectiveness of internal controls and identify a المزيد...

Lead a comprehensive strategy aimed at achieving optimal onboard quality and supplier performance across various metrics for food safety, halal and quality compliance, best practices standards as well as onboard and supplier audit programs. Lead and develop quality standards includ المزيد...

Ideally, you will also have Masters' degree in Accounting, Finance, Information Systems, or related field preferred CPA, CISA certification (or equivalent) preferred Experience with data analysis tools including, but not limited to Python, PySpark, Apache Spark, DAX Studio, المزيد...

Job Description: As an Internal Audit / GRC Consultant at Bakertilly JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance prac المزيد...

● Performing deep cleaning work as per schedule and/ or Crew Leader’s instructions ● Follow Health and Safety Standards and all applicable procedures at all times ● Ensure compliance with the property management processes, procedures, and work instructions to deliver all work with a المزيد...

Responsibilities: Accurately preparing and filing federal and state tax returns in a timely manner. Developing tax strategies to assist clients in being tax-compliant. Identifying tax problems and developing solutions. Completing responses and schedules in preparation for income المزيد...

Reference Number: LB090624 Job Description: Our client a logistics and shipping company is seeking a Financial Controller / Internal Auditor to oversee and manage financial operations. The role will either be based in their Dubai office with travel to African offices every othe 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...

الأدوار والمسؤوليات لدعم التخطيط وتنفيذ مهام خطة التدقيق الداخلي، وبالتالي تقييم واستنتاج مدى كفاية وفعالية وكفاءة الضوابط الداخلية للأعمال والتكنولوجيا، فضلاً عن التوصية بالإجراءات التصحيحية، بما يتماشى مع الأطر ذات الصلة وأفضل الممارسات. المسؤوليات قيادة تنفيذ مهام التدقيق مع الت المزيد...