وظيفة في موظف تدقيق داخلي في عمان

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...

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...

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...

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...

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...

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...

التحقق من الأرقام والمنشورات والوثائق للتأكد من دقتها. تسجيل وتخزين والوصول و/أو تحليل المعلومات المالية المحوسبة. مراقبة وتأمين النقد والنقد المعادل للممتلكات وفقًا لسياسة وإجراءات التعامل مع النقد. تنظيم جميع الملفات والسجلات وتأمينها والاحتفاظ بها وفقًا لسياسات وإجراءات الاحتفاظ ب 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...

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...

- previous experience as Base Maintenance Manager or Supervisor, or Quality Assurance Manager - previous experience supporting with EASA audits and preparation Contract starting as soon as possible and offers a good daily rate including benefits such as accommodation, travel and trans المزيد...

الزملاء وكبار السن، التدقيق الفرصه تبحث EY عن مدققين مساعدين وكبار المدققين لدعم فريق التدقيق لدينا ومساعدة عملائنا على تلبية متطلباتهم من خلال إعداد تقارير دقيقة عن البيانات المالية وتقديم رؤى مفيدة حول مسائل المحاسبة وإعداد التقارير. في المقابل، يمكنك أن تتوقع تعليمًا وتطويرًا المزيد...

Conduct Management is responsible for intake, conducting, documenting, researching internal investigations, developing and executing internal investigations programs. Conducts detailed investigations with moderate to high risk or complexity related to business process, procedure, p المزيد...

As a Senior GRC Analyst you will be responsible to assist Equiti Group in navigating security and cyber risk, governance, and maturity within the context of the business and the threats Equiti face. Your role encompasses conducting gap analysis and risk assessments across various المزيد...

About the job From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and المزيد...