وظائف مراجع حسابات داخلي 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...

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...

Good knowledge on services related to Risk Advisory Division i.e. Internal audits, ICFR Controls drafting/testing, SOP Drafting, Verifications, Valuation, Due diligence and other services OR Extensive experience with Business Advisory engagements such as Market Study, Feasibili 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...

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...

تقييم المستندات المالية للتأكد من دقتها والامتثال للوائح الفيدرالية. تحديد المخاطر المالية للمنظمة وتقديم توصيات للحد من المخاطر. تحديد العمليات المحاسبية وحفظ السجلات المالية التي يمكن تحسينها. تحديد طرق خفض التكاليف وتحسين الربحية. تقييم كفاءة وإنتاجية الموظفين الداخليين وتقديم 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...

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...

Our Yosemite resort needs an experienced Front Desk Manager Benefits: An opportunity to live in a fantastic area amid nature's splendorThe position is full time year-round Room and board are included for a low fixed costHealthcare benefits available after 90 days401K eligible with com المزيد...

Maintains the Quality Assurance System adopted for internal procedures, processes and products audits, surveillance and spot checks for Flight Operations in accordance with respective Civil Aviation & IOSA standards and requirements. (for e.g. UAE GCAA/CAA/CARs/AMCs). Assist 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...

مسؤول عن قيادة المناقشات التجارية حول العقود الحالية والاشتراكات المستمرة مسؤول عن الحفاظ على / تعزيز / بناء علاقتنا مع أصحاب المصلحة الرئيسيين من العملاء عبر المستويات والوظائف مع تطوير خطة قوية لأصحاب المصلحة الرئيسيين قيادة كفاءات الخدمة من خلال تخطيط وتنفيذ نموذج مشاركة العميل من المزيد...

One of the hightech healthcare facilities is the regions biggest private referral hospital offering effective medical care in a professional and caring environment is looking for Internal Medicine Consultant. An Internal Medicine Consultant is a senior physician specializing in the المزيد...

∙ الدراسات العليا أو ماجستير إدارة الأعمال من معهد معروف ∙ خبرة لا تقل عن 5 سنوات في دور رؤى المستهلك الكمية ∙ التركيز القوي على العملاء والاستباقية ∙ معرفة عملية بالإحصاءات والتحليل متعدد المتغيرات ∙ معرفة عملية بتقنيات ومنهجيات البحث مؤهلات ∙ استباقية. ∙ القدرة على التأثير وا المزيد...

Position: Registered Nurse AR LR 9B Telemetry Days Specialty: NursingSub Specialty(s): Telemetry Nurse, Telemetry CardiacShift: Days 630a-7pGuaranteed Hours: 36Busy telemetry unit. in a large hospital. CPR, ACLS required.*75 MILE RADIUS RULE NOW IN EFFECT* Must live more than 75 mile المزيد...

Record of all contract cost and ensure the cost being recorded as per company policy. Reconsolidate all suppliers account and balance of confirmation for audit Processing subcontractors/suppliers/client payment and keeping record of payment Providing information to external audit المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee dues. المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments cheques bank transfer BOE etc. Check an المزيد...