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الأدوار والمسؤوليات إجراء عمليات تدقيق داخلية وفقًا لخطة التدقيق الداخلي المعتمدة إجراء مراجعات ومهام خاصة بناءً على طلب لجنة التدقيق والمدير التنفيذي للتدقيق. إجراء اختبارات جوهرية والتحقق من دفاتر الحسابات مع المستندات والسجلات الداعمة للتأكد من أنها تتماشى مع السياسات التي وضعتها المزيد...

Requirements 5-8 years of financial industry-related experience Understanding of the internal audit processes (risk essments, planning, etc.) Knowledge in financial instruments Prior experience with global teams is preferred Possess a valid CIA, CA, CFA, FRM or other financia المزيد...

Roles & Responsibilities Key Responsibilities: Risk Management Plan Development: ist in crafting and updating the organizational Risk Management Plan to identify, ess, and prioritize risks. Work closely with senior management to ensure alignment with strategic objectives. Audit Plan المزيد...

Responsibilities Execute internal audit plans and programs Develop and maintain strong working relationships with key stakeholders. Conduct risk assessments to identify areas of potential improvement. Participate in the development and enhancement of internal audit policies an المزيد...

Job Requirements Education/Certification and Continued Education Chartered Accountant (CA/ACCA/CPA) CIA / CFE qualification is an advantage Years of Experience Minimum 6 years of experience in review of finance controls (e.g. IFC / ICOFR) as part of either Finance or Extern المزيد...

دعم تطوير خطة التدقيق الداخلي السنوية والمساعدة في ضمان الامتثال لخطة التدقيق الداخلي السنوية وفقًا لمعايير الصناعة وأفضل الممارسات تنفيذ خطة IA السنوية لدعم رئيس IA / المدير المباشر للمجموعة تنفيذ أنشطة ضمان التدقيق الداخلي والتحقيقات والمبادرات الاستشارية والاستراتيجية ضد مؤشرات الأ المزيد...

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the المزيد...

Key Accountabilities: Team Leadership and Development: Lead and mentor a team responsible for internal support functions, including administrative support, data entry, document management, and general office operations. Conduct regular training programs to enhance the skill se المزيد...

إجراء التدقيق التشغيلي والمالي وفقاً لخطة التدقيق السنوية لتقييم: وجود وكفاية وفعالية الضوابط الداخلية الامتثال لسياسات الشركة وإجراءات التشغيل ضوابط حماية الأصول الاستخدام الاقتصادي والفعال للموارد موثوقية ونزاهة المعلومات تحقيق أهداف العمل المحددة ماذا ستفعل خطط وبرامج التدقيق م المزيد...

Responsibilities Perform comprehensive internal medicine assessments and provide accurate diagnoses Create and implement personalized treatment plans tailored to patients' specific conditions Order and interpret diagnostic tests and imaging studies, as necessary Prescribe المزيد...

Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective المزيد...

Roles & Responsibilities A Qualified Accountant with a proven track record with Big 4/ Big Corporate is highly preferred. Develop and implement an annual audit plan based on a comprehensive risk assessment. Conduct audits in accordance with established standards, including financial, المزيد...

Job Title: Senior Specialist Internal Audit Location: Dubai, United Arab Emirates (UAE) Company Overview: Our client is a distinguished organization , known for its commitment to excellence and innovation. We are currently seeking a highly skilled and experienced Manager of Interna 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. Draf المزيد...

تحديد هدف ونطاق مهمة التدقيق. تحديد المخاطر والضوابط الحرجة داخل العمليات التجارية والتشغيلية قيد المراجعة. وضع برامج تدقيق شاملة قائمة على المخاطر. الإشراف على فريق التدقيق والإشراف على المدققين المساعدين. مناقشة المخاوف والقضايا مع عميل التدقيق، وصياغة مذكرات ميدانية، وإبقاء العميل المزيد...

Freedom and a healthy work- life balance– Embrace our flexible work environment with flex hours, telecommuting and digital workspaces. Solve the world’s most significant problems – Be part of exciting and innovative projects. Engaging, challenging, and fast evolv 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...

We are seeking a highly skilled and experienced Internal Control and Compliance Specialist to join the team. In this role you will be responsible for ensuring the companys compliance with internal policies procedures and external regulations. The ideal candidate will have a strong bac 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...

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...