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Position: Senior Vice President – Global Digital Channels and Digital Products Audit
Department: Global IT & IS Audit...
...This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and...
...annual audit plan
Qualifications:
~ Bachelor's degree in accounting, finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred
~3+ years of auditing experience
~ Strong technical audit...
Perform and control the full audit cycle including risk managementand control management over operations’ effectiveness, financialreliability and compliance with all applicable directives andregulations
Determine internal audit scope and develop annual plans
Obtain...
...clearly. (English)
• Detail-oriented mindset with strong problem-solving abilities.
• Certification in QHSE auditing (e.g., IRCA Lead Auditor certification) is advantageous.
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Evaluate all revenue centers and prepare reports for income journal on everyday basis and evaluate and balance all rebates for property management system.
Prepare and evaluate all housekeeping reports on everyday basis and resolve any discrepancies in same and monitor...
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Location: Dubai, UAE
Salary: AED 12000 - 15000
Job Description:
Conduct internal and external audits to assess financial controls and compliance with regulations.
Develop audit plans and programs, perform risk assessments...
N R Doshi and Partners has a global reach earned through its commitment and purity in every task we perform. We are bold enough to take tough decisions and creative enough to make the tough tasks facile. We are a family that values trust and owns expertise. We deliver ...
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...
We are currently seeking a dynamic and experienced Sales Lead Review Specialist to join our team at A&A Associate LLC. The Sales Lead Review Specialist plays a crucial role in the sales process by meticulously reviewing the communication and proposals shared by the sales...
...program, resources and audit techniques and documents results of detailed audit field work conducted.
Coordinates with external auditors and with external audit firms on outsourced ducts regular follow-up exercises to review and report the status of implementation of...
Job SummaryIn this role, you will provide financial control and management to provide high level data and support to the business to enable successful month-end closure and reporting.What s In It For You• The ability to make an impact and shape your career with a company...
Great that you're thinking about a career with BSI!
Great that you're thinking about a career with BSI!
BSI has shaped best practices for over 100 years, helping organisations worldwide embed excellence and build competence and capability for sustainable growth.
...
Develop and execute an annual audit plan based on risk assessment and organizational priorities.
Determine the scope, objectives, and audit methodology for each audit engagement.
Review financial statements, accounts, and transactions to ensure accuracy and compliance...
...requirements immediately on finalising client engagements.
6. Tracks the progress of audits.
7. Provides technical assistance to junior auditors in compiling, drafting, and completing various audit engagements.
8. Coordinates with junior auditors in performing internal...
University degree in finance, accounting area
Holding certification CPA or CMA
Two or more years of experience in UAE
Knowledge of Microsoft office and Software systems (Tally, ERP, QuickBooks)
Have good character and can join immediately
Job Category: ...
...clearly. (English)
Detail-oriented mindset with strong problem-solving abilities.
Certification in QHSE auditing (e.g., IRCA Lead Auditor certification) is advantageous.
Ability to work independently, manage multiple projects, and prioritize tasks efficiently...
Key Responsibilities/Duties• Strategy and Planning• Implementation of Sector related policies, procedures, processes and controls to ensure consistency in application across ADAA and all relevant procedural/legislative requirements are fulfilled while delivering quality...
...together to enable a better, safer and more interconnected world.
Job Description
We're currently hiring Green House Gas and Energy Auditor to be based in UAE, you will be working as a core member of our Industrial & Environment business unit, you will work on the...
...Requirements:
OSHAD approved Lead Auditor
Knowledge in ISO 22301 and ISO 50001
Experience in delivering trainings.
Must have a valid driving license
Qualifications
Strong knowledge and experience in business process improvement
Excellent understanding...