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- ...are a genuine leader within their sector and continue to expand their presence within their market. Job Description Strategic Audit Planning: Develop comprehensive annual audit plans aligned with organizational objectives, regulatory requirements, and industry best...
- Managing audit engagements Planning, coordinating, and overseeing the audit process from start to finish. This includes developing audit plans, assigning tasks, and monitoring budgets. Ensuring compliance Ensuring that audits comply with relevant standards and regulations...
- overseeing and directing the budgeting, planning, co-ordination and control of engagements in accordance with client and statutory audit methodology and business requirements to ensure effective service delivery and maximised recoverability. REQUIREMENTS Experience:...
- Audit management ensures your company is following the rules and regulations that apply to your industry, whether its financial reporting standards, ESG requirements, or sector-specific laws. Failures in compliance can result in hefty fines, damaged reputations, and even...
- oversees internal audit processes, ensuring compliance and operational efficiency. REQUIREMENTS Experience: 2 - 3 years Salary: Negotiable
- ...Synopsis This role requires working closely with the Senior Manager Audit to deliver the department’s goal and objectives for the Group. This role has the responsibility to lead audit engagements, conducting all stages of reviews from planning to reporting and...
- ...We have a challenging opportunity opened up for the role of Manager/Senior Manager in our Internal Audit and financial Advisory practice. The Manager/Senior Manager role at Protiviti is mission critical and requires multi-dimensional capabilities – Business Development...
- ...hydrogen production capacity of up to 1 million tonnes by the same year. Job Description To lead/perform individual internal audit projects (Technical, Governance, Compliance), as part of the total internal audit plan in order to contribute to providing...
- ...Company: Abu Dhabi Accountability Authority Job Objective Manage and lead the planning and implementation of the Department audit plan, strategy and programs to ensure delivering departmental output in line with ADAA relevant methodologies and quality standards....
Abu Dhabi Accountability Authority
Abu Dhabi17 hours ago - ...standards. Maintain strong professional relationships with existing suppliers while identifying new sources as needed. Assist in auditing supplier performance and resolving invoice or delivery issues with the Accounts Payable team. Qualifications Minimum 1–2...
- ...accurate, updated and secured accounting records. Assist in completing end of year accounting activities. Assist auditors in their annual audit review as per instruction by seniors. Filing Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling...
- ...Assurance: Establish and enforce quality control standards throughout the construction process. Conduct regular site inspections and audits to ensure compliance with specifications. Environmental Compliance: Ensure all construction activities comply with environmental...
- ...particular among other members of Operations. Introduce Quality Assurance concepts and tools.. Manages all aspects of the internal auditing process, including audit planning, audit script preparation and execution and follow up on the results. Operations as early as...
- ...Responsibilities : • Implement and monitor health, safety, and environmental policies on site • Conduct regular site inspections and audits. • Ensure compliance with UAE HSE regulations and company safety standards. • Prepare HSE reports and maintain safety...
- ...management tools (e.g., ICAPS, WinPCS, GoCompletions), and generate weekly or monthly progress reports. Facilitate handover reviews, audits, and verification meetings, serving as the key interface between project execution teams and client representatives for turnover...
- ...with employee’s out of pocket expenses, business trip settlement. Corporate credit card transaction monitoring and analysis. Audit financial transactions and document accounting control procedures. Computing taxes and prepare tax returns, balance sheet, profit...
- An auditor is a person or a firm appointed by a company to execute an audit. To act as an auditor, a person should be certified by the regulatory authority of accounting and auditing or possess certain specified qualifications. REQUIREMENTS Experience: 2 - 3 years ....
- ...Coordinate mock‑ups, service rehearsals, and passenger trials; capture data and feedback for refinement. Data & Reporting – Track audit results, guest comments, and crew reports; prepare weekly dashboards for the Manager. Change Control – Log version updates,...
- ...Reports (NCRs) and Site Observation Reports (SORs) and follow up on timely closure. Compile and maintain accurate records of audits , quality logs, and evidence files, and implement audit recommendations. Maintain updated documentation, including MIRs, WIRs,...
- ...reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses. 13. Assist on the yearly audits 14. Monthly closing of patient account, petty cash. 15. Filing and record retention. 16. Perform the processing of functional...
