وظائف التدقيق التقني في أبوظبي

Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment. Suggests mitigating testing when controls are found to be ineffective, without alwa المزيد...

دور له تأثير اجتماعي ومالي. بيئة عمل رائعة مع زملاء موهوبين وذوي تفكير مماثل. الأجور والمزايا الرائدة في السوق بما في ذلك أجر الأداء. مزايا العمل والعافية المختلطة لمساعدتك على عيش أفضل أعمالك وحياتك الخاصة. فرصة للنمو والتطور من خلال التعلم والخبرة. ثقافة عمل ممتازة مدعومة بقيم المزيد...

Ensure effective and efficient coordination in a timely manner of the assigned tasks as per the laid-out policies, procedures, etc. for smooth operations of administrative functions for respective section and area. Performs QC/QA activities on audit files. Reviews and appr المزيد...

Job Description: Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate Verifies assets and liabilities by comparing items to documentation Review data about material assets, net worth, liabilities, capital stock المزيد...

Roles & Responsibilities What is expected from you? As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients building trust, solving complex challenges, and proactively assisting in the management of several 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...

للإشراف على مهام التدقيق والمراجعات وتخطيط التدقيق السنوي والتوصية برأي موضوعي للإدارة العليا من أجل تقييم العمليات والأنشطة التجارية بشكل مستقل وتقييم مدى توافق الأنشطة مع أهداف الشركة وإدارة المخاطر والاستخدام الفعال والاقتصادي لموارد الشركة. لدعم رئيس التدقيق الداخلي / كبار المديري المزيد...

Role -Assist Quality Assurance Director/HAAQM in supporting the firm s implementation of Quality Standards including requirements of ISQM. -Work closely with the Quality Director to evaluate the SoQM against the objectives, policies and Global requirements. -Provide guidance, training المزيد...

Performs QC/QA activities on audit files. • Reviews and approves man-day’s (sales). • Reviews and approves audit team and effort (ATEA). • Ensures efficient execution of the admin veto process. • Liaises with main organization or/and accrediting bodies, if required, for approvals of A 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...

تفاصيل الوظيفة المسؤوليات الرئيسية: إدارة Office 365 وAzure: إدارة وإدارة حسابات Office 365، بما في ذلك Exchange Online وSharePoint وOneDrive وTeams. إدارة وصيانة البنية الأساسية لـ Azure، وضمان قابلية التوسع والأداء والأمان. إدارة Mimecast: إدارة وتكوين حل المزيد...

Full job description Job Qualification: University Degree - Accounting, Economics or related area of Study Fully qualified CA, ACCA, CPA 3 years experience in big 4 CA firm Excellent analytical and audit skills Knowledge of basic computer software packages Ability to work under treme 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...

Responsibilities: Server and Endpoint Management: Oversee the administration and maintenance of servers, desktops, laptops, and printers to ensure operational efficiency and reliability. Network Security Management: Manage and maintain firewalls, switches, and the Avaya telephone المزيد...

Responsibilities: Assist with the installation, configuration, and maintenance of hardware and software. Provide technical support to staff and troubleshoot IT-related issues. Manage user accounts, permissions, and access rights. Assist in the setup and maintenance of network systems المزيد...

Role Description This is a full-time on-site role as an IT Secretary at Lenador Systems located in Abu Dhabi Emirate, United Arab Emirates. As an IT Secretary, you will be responsible for providing administrative and clerical support to the IT Manager. Your day-to-day tasks may inclu المزيد...

1. Installation, Configuration & maintenance of Wi-Fi Access Points, and IT related hardware. 2. Installation and troubleshooting office software and third-party software. 3. Installation and troubleshooting of Operating systems. 4. Installation of CCTV cameras, DVR co المزيد...

Key tasks will include: • Operate and maintain the Firm’s internal IT systems whether Cloud hosted or on-premises (including but not restricted to Office 365 Suite, phones,and firewalls. Dynamic, HP server, Sarbanes-Oxley Act (SOX) and Data Security Standard (PCI DSS) SOC 1 and SOC 2, المزيد...

Installing new software andhardware components. Regularly evaluating ourIT systems to ensure they meet the necessarydemands. Assisting with network administrationtasks. Ensuring data storage is safe andsecure. Resolving all issues coworkers havewith their IT systems andsoftware.

Job Description Roles & Responsibilities Ability to resolve Computers, Network, server problems Desired Candidate Profile Any Nationality Experience and knowledge regardless of Education(Experience and knowledge regardless of Education) Male Employment Type Full Time Industr المزيد...