...will actively establish,maintain and strengthen internal and external relationships,execute complex assurance procedures, supervise junior engagementteam members and help define the strategy.
• In return, you can expect leading class learning and development,tailored...
...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...
...financial reports.
Meeting with management and stakeholders to discuss findings and audit outcomes.
Developing strategies for junior auditors to improve their work outputs.
Overseeing staff and acting as a middle-man for team needs and requirements.
Disclaimer:...
...savings.
Following up with management to ensure remediations are implemented into the company's financial practices.
Supervising junior auditing personnel and implementing their research work into the auditing process.
Preparing and reviewing annual audit...
...findings and recommendations.
Reporting Line
The Lead Auditor Operations will report to the Head of HSSE Governance and Assurance... ...to HSSE in operations.
Provide training and guidance to junior auditors and other team members.
Engage with external stakeholders...
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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...
Conduct Internal Audits:
Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards.
Assess the effectiveness of internal controls, governance processes, and risk management practices.
Identify...
The job posting is outdated and position may be filled
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Performing audits for other departments, as needed.
Disclaimer: Drjobs....
...skills, both written and verbal, to convey audit findings and recommendations 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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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.
...
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
...
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: ...
The job posting is outdated and position may be filled
Gathering patient demographic and personal information.
Issuing medical files to persons and agencies according to laws and regulations.
Helping with departmental audits and investigations.
Distributing...
...The job posting is outdated and position may be filled
~ An income auditor is an accountant who documents all revenue that a business receives . He maintains records that are used by other departments to perform required financial procedures, including tax preparation...
The job posting is outdated and position may be filled
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Performing audits for other departments, as needed.
Disclaimer: Drjobs....
...followed-up on and directed through proper channels.
Manage and provide applicable clarifications of data provided to external auditors to obtain unqualified audit report.
Motivate and develop staff ensuring that objectives are established and communicated,...
The job posting is outdated and position may be filled
Responsibilities:
• Prepare the General Cashier report and posts them to sun Systems on a daily basis
• Verify all selling prices are approved as per the approval matrix and all changes in the micros and other...
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...
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...
The job posting is outdated and position may be filled
Responsibilities:
• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
• Perform and control the full audit cycle...
...and credit card companies before forwarding them to the Accounts Receivable section.
- Supervision of Front Desk Cashiers/Night Auditors/F&B Cashier including provision of constant trainings in relation to their daily work.
- Ensure that all of the day's Banquet revenue...
...An affiliate marketing advertiser is seeking an experienced Financial Auditor to ensure the integrity of our financial transactions and optimize our financial processes. The chosen candidate will play a crucial role in conducting surprise audits identifying potential financial...
Balances hotel cash receipts and hotel credit cards.Balances daily charges and post necessary adjustments.Audit previous day postings for accuracy and ensure support ties to postingsPrepares income breakdowns for each hotel outlet.Prepares and distribute daily management...
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...
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...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
...retail market and now also expanding new industries.
We are actively developing our markets and therefore we are looking for an Auditor to implement projects within our operational team.
Successful candidates will have the opportunity to be part of an international...
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...
To ensure quality execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps
Assist the Group Risk Management...