وظيفة في التدقيق الداخلي في عمان

Oversee SOX compliance program with focus on assessing how to utilize third-party and internal resources, manage, monitor and report on agreed-upon deadlines Perform walkthroughs in order to create / update process documentation, including process improvements. Assist in monitoring المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and 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...

أداء وظائف التدقيق والتحقيق التي تدعم هدف وهدف وظيفة التدقيق الداخلي تطوير وتخطيط ومراقبة مهام التدقيق. تحليل العمليات التجارية داخل الملكية الأردنية وفهم مكونات البنية التحتية للتحقق من الضوابط داخل بيئة الملكية الأردنية تنفيذ أعمال التدقيق بكفاءة وعناية مهنية مناسبة. توثيق العمل ال المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...

Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions. Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed. Remain current on المزيد...

Evaluating the company's compliance program Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures Reporting on risk management issues Performing an analysis on how the company will perform in the case of bus المزيد...

As part of our internal controls team, you'll focus on client opportunities where your expertise can make a substantial impact. You'll apply your knowledge and experience to shape our services and motivate your team. You'll build valuable relationships with clients and المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...

أداء مهام المراجعة المعينة في نطاق ارتباط المراجعة. إثبات الكفاءة في تنفيذ المهام الموكلة من قبل كبير المدققين الداخليين / مدير التدقيق الداخلي. استكمال توثيق المراجعة المنفذة وفق المنهجية ونظام التدقيق الداخلي. إبلاغ نتائج / نتائج المشاركة مع مالكي العملية. الانخراط مع مستويا المزيد...

Independently perform a wide variety of financial, operational, compliance, and IT audits to assure the safeguarding of assets, information privacy, and proper authorization and recording of transactions. Identify and evaluate risks and expected controls. Examine and evaluate depa المزيد...

مدير مالي كبير نظرة عامة على الدور: ينفذ مشاريع التدقيق من خلال مسح الأنشطة وإجراء التحليل وتنفيذ برامج التدقيق وإعداد أوراق عمل التدقيق وتقييم الضوابط الداخلية. يوثق باستمرار الحقائق والمعلومات ذات الصلة التي تدعم العمل المنجز والاستنتاجات المستخلصة حتى يتمكن المراجعون الآخرون م المزيد...

Audit Plan: Draft, implement and update the country audit plan (including IP Due diligences); Conduct country Internal audit missions: plan, organize and conduct country/area audit missions according to the Country Audit Plan and the ACTED internal audit methodology; Review and a المزيد...

Evaluate financial documents for accuracy and compliance with federal regulations Identify the financial risk of the organization and offer recommendations to reduce risk. Identify accounting and financial record-keeping processes that can be improved Determine ways to cut costs المزيد...

Role & Responsibilities: Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives Supporting the development of an assurance planning reporting process Reporting on control deficiencies to management and making recommendatio المزيد...

About the job The objective of our Enterprise risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regu المزيد...

أداء وظائف التدقيق والتحقيق التي تدعم هدف وهدف وظيفة التدقيق الداخلي تطوير وتخطيط ومراقبة مهام التدقيق. تحليل العمليات التجارية داخل الملكية الأردنية وفهم مكونات البنية التحتية للتحقق من الضوابط داخل بيئة الملكية الأردنية تنفيذ أعمال التدقيق بكفاءة وعناية مهنية مناسبة. توثيق العم المزيد...

Hammoudeh Food Industries is looking to hire “Production Engineer” as per the following requirement Bachelor degree in Nutrition and food technology. (2-3) years of experience food industries. Very good knowledge in ISO 22000, HACCP and internal audit requirements. V المزيد...

Core Responsibilities and Tasks: As an Assistant Manager / Manager, you will collaborate with a team of experts with extensive consulting and Financial Services sector experience, assisting clients in resolving complex business issues from strategy to execution. Specific responsibili المزيد...