وظائف مدقق حسابات داخلي أول في الشارقة

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...

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...

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...

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...

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...

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...

ثبت خبرة العمل كمدقق الدخل وحسابات القبض. إثبات القدرة على حساب آخر وإدارة الأرقام المحاسبية والسجلات المالية. قدرات قوية في التعامل مع الآخرين وحل المشكلات. درجة عالية من الدقة والاهتمام بالتفاصيل المعرفة بأنظمة PMS ونقاط البيع تحليل الإيرادات وإعداد التقارير المزيد...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec 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...

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...

نحن نوظف مدير مساعد - التدقيق الداخلي. يرجى العثور على التفاصيل أدناه . مساعدة رئيس التدقيق الداخلي في الإشراف وإدارة جميع جوانب وظيفة التدقيق الداخلي بما في ذلك التخطيط والتنفيذ والتقارير. . مساعدة رئيس التدقيق الداخلي في وضع وتنفيذ خطط التدقيق القائمة على المخاطر، مع ضمان توافقها 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...

Responsiblity: Conduct regular maintenance on machinery, systems, and automotive vehicles. Meet with clients to better understand their concerns and identify the issue. Assemble mechanical components according to specifications. Examine machines and oversee diagnostic tests to d المزيد...

قيادة وإدارة عمليات مكب النفايات من أجل التشغيل اليومي والآمن والفعال. تحديد أولويات وجدولة أنشطة الصيانة لتحقيق الأداء الأمثل لمكب النفايات. التعاون في تصميم الهياكل لأنظمة إدارة النفايات. تطوير وتنفيذ خطط ضمان الجودة لمشاريع بناء مدافن النفايات. القيام بأعمال التصميم لتطوير المزيد...

Lead negotiations with suppliers to secure favorable terms and pricing agreements Develop and implement procurement strategies to optimize cost savings and efficiency Source and evaluate potential suppliers based on quality, reliability, and cost Manage vendor relationships and r المزيد...

قيادة الجوانب الفنية لمشاريع إدارة النفايات ومياه الصرف الصحي/الحمأة. المساهمة في تطوير وتقديم العروض الفنية والعطاءات. تقديم المواضيع الفنية بوضوح ودقة للعملاء. إدارة مشاريع متعددة في وقت واحد، وضمان الجودة، وحسن التوقيت، والامتثال للميزانية. المشاركة في تطوير الإستراتيجية ووضع مؤشرا 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...

Responsible for an annual revenue target to be executed/developed through new business in the year. Work together with Business Development colleagues and independently identify and address the client’s business issue or project brief, proposing the right & relevant sol المزيد...