وظائف التدقيق الداخلي في الشارقة

1. Provide accounts works related to store and stocks handling 2. Understand, propose and independently establish system for easy access and checking 3. Maintain documentation for all work product, particularly month end closing work papers. 4. Understand, propose and independently es المزيد...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and fin المزيد...

Reporting to clients (standard and client specific reporting) ensuring all SLAs and KPIs are adhered to Ensure accurate reconciliation of income and expenditure Point of contact for client queries, providing support and advice where necessary Internal point of contact for colleag المزيد...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoice المزيد...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...

Following up on leads and winning new clients. Developing and implementing strategic plans to manage and grow accounts. Retaining clients and building strong, trusting relationships. Understanding client needs and identifying new business opportunities within your portfolio. Pro المزيد...

EDUCATION (QUALIFICATION) REQUIREMENTDegree in Mechanical Engineering (or) Electrical Engineering Technical Diploma in Mechanical Engineering (or) Electrical Engineering.ISO 9001:2015 Standard Certified Internal Auditor.ISO 17025:2017 Standard Certified Internal Auditor is preferrabl المزيد...

Manage and monitor all accounts receivable functions, ensuring accurate and timely processing of invoices and payments. Review and reconcile customer accounts, identifying and resolving any discrepancies or issues. Collaborate with internal teams to resolve billing disputes and en المزيد...

Tax Planning Develop and implement tax planning strategies to optimise tax efficiencies for MENA and UAE entities Analyse tax implications of business activities and provide guidance and support on tax-related matters, including structuring of transactions, contract negotiation المزيد...

 To execute day to day testing in the department as per plan and ensure optimum utilization of resources  To supervise production process must meets the standards as per system requirements.  Also, to develop and implement quality control tests, inspecting products at various sta المزيد...

Fluent in Russian with exceptional verbal and written communication skills. Proficiency in English is also required. Proven track record of successfully managing key accounts and driving business growth. Excellent interpersonal skills with the ability to build trusted relations المزيد...

a) Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from A المزيد...

Continuously assess, test, improve and document SoC activities and create reports highlighting the IT security issues, gaps, concerns, criticalities and co-ordinate security incidents with SoC Team, Subject Matter Experts (SMEs) and Security Leader. Safeguard Gulftainer Information 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...

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...

التأكد من تحصيل جميع الأموال المستحقة للشركة على الفور الإبلاغ عن ومراقبة أي انحراف عن معايير الائتمان المحددة من قبل عملاء LS ضمان دقة الفواتير وفي الوقت المناسب يجب إعداد تقرير التحصيل اليومي (CDC + PDC) وإرساله إلى المجموعة المالية والخزانة تأكد من تطبيق جميع المبالغ النقدية المستل المزيد...

Date: 17 May 2024 Company: Air Arabia PJSC (G9) Location: Sharjah AE Country: AE Job Purpose Responsible for leading the Base Maintenance Workshops and Stores & Inventory Control functions within Air Arabia Group. Has a shared responsibility for the Air Arabias Engineering & M 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...

At Aristocrat, We are on a mission to find the best talent potential individuals in thirst for innovation & Knowledge evolution.Career in Aristocrat Involves remote modality and several cutting edge stipend linked corporate certification in house programs. Send you CV to (WhatsAp المزيد...