وظائف التدقيق الخارجي في الشارقة

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...

On day-to-day basis to support the engineering maintenance (Line, Hangar, MCC, other CAMO department), this would include, performance review, analysis of requests, management reporting, corrective measures, and necessary modifications. Liaison between the airline and external par المزيد...

Establish Project Quality team and organization, develop Project Quality Plan, identify key procedures and monitor implementation. Preparation of project quality plan with details on quality practices, resources and sequence of activities relevant to a particular contract/projec المزيد...

Audit Planning & Execution Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and docum المزيد...

مهارات التواصل الجيد القدرة على العمل بمفرده أو ضمن فرق سيكون من المفيد لك في هذا المنصب إظهار القدرات والاختلافات التالية: خبرة سابقة في المطبخ في دور مماثل المزيد...

إعداد ومراجعة وتحديث حسابات ضريبة المشروع لوحدة الأعمال بما في ذلك تقديرات الضريبة عند إنجاز المشروع، والضريبة الحالية مقابل تقسيم الضرائب المؤجلة، وما إلى ذلك. إعداد حزم الضرائب لأغراض الإدارة وإعداد التقارير الجماعية. إعداد جداول الحركة الضريبية، وتحليل الأرصدة الضريبية وتصحيحها وال 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...

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...

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...

Date: 4 Jun 2024 Company: Air Arabia PJSC (G9) Location: Sharjah AE Country: AE Job Purpose Manages Airline Companys accounts for all nonoperational & non technical costs revenue accounts ensuring compliance with approved accounting standards and procedures. Manages revenue and c 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...

Tax Reporting Maintain the tax risk register and ensure that all material provided and unprovided tax risks are identified, understood, and tracked. Ensure that all uncertain tax treatments (UTTs) are properly documented and supported. Track and understand the tax compliance cycl المزيد...

Maintains customer data base and reconcile accounts where problem arise. Supervises posting of receipts and deposits to banks. Coordinates with auditors for interim and year end audit for related area. Visits customers for account and recovery matters. Follows المزيد...

Overseeing the production process, drawing up a production schedule; and arranging staff schedules. Determining the amount of necessary resources related to workforce, raw materials, etc. Monitoring and enforcing health and safety standards in the production area and promoting saf المزيد...

Functional Responsibilities: Consult with business stake holders to understand functional processes, requirements, pain areas and analyze, recommend, and implement Infor LN CSIE / Infor OS solutions and enhancements. Take part in implementation of Infor LN CSIE modules, ensuring a المزيد...

مساعدة رئيس مجموعة مخاطر المؤسسة في تنفيذ مسؤوليات برنامج إدارة المخاطر المؤسسية وإنشاء عملية فعالة للمخاطر عبر بتروفاك. تجميع وتحليل والإبلاغ (أو عند الحاجة المساعدة في إعداد التقارير) معلومات المخاطر الرئيسية إلى GRC ولجنة التدقيق ودعم الإبلاغ عن المخاطر الرئيسية وأنشطة إدارة المخاط المزيد...