وظائف في المراجع في مدينة الكويت

Assist International Corporate, Private Banking, Credit & Islamic Banking Audit in developing the audit function for Islamic Banking Responsible for ensuring timely completion/ execution of the approved annual audit plan. Render internal audit advisory services to the individu المزيد...

Develop testing framework for assurance engagements related to Information Technology (infrastructure, security, service desk, and applications). The preparation of working papers in accordance with departmental procedures and best practices. Liaison with Audit Managers and custom المزيد...

Independently develop RCMs (Risk and Controls Matrices) covering various business areas and support functions. Able to effectively define scope of work and internal audit procedures. Perform risk assessments by gaining an understanding of, and documenting the respective business p المزيد...

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the ability to bring order to unstructured problems. U المزيد...

Taking charge of the computer with its automatic Night Audit System ad ensuring that balanced daily results are produced by the Night Auditor. Verifying the accuracy of data by auditing preliminary reports and by making corrections before totals are finalised. Needs to Audit check المزيد...

Audit all revenue transactions for consistency, accuracy and methods used to meet hotel's standards and Accor policies and procedures. Establish the flow information to Finance Team leader in all aspects of Income Audit in the course of her/his works and which are inconsistent المزيد...

Taking charge of the computer with its automatic Night Audit System ad ensuring that balanced daily results are produced by the Night Auditor. Verifying the accuracy of data by auditing preliminary reports and by making corrections before totals are finalised. Needs to Audit check المزيد...

Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy. Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data. Assist the yearly external audit of the company. Able to handle the audito المزيد...

Manage inputs and recommend action to be taken when there are weaknesses in internal controls or compliance issues with set policies and procedures. Prepare and Submit reports and responses from auditors to consolidate various inputs, finalise audit reports, and submit to direct ma المزيد...

Strong academic record, including a degree Professional accounting qualification, such as CPA, ACCA, CA At least five years of professional experience in external audit Thorough knowledge of current auditing techniques and experience managing teams Experience with a Big 4 accoun المزيد...

Take on a professional role as part of our client-facing teams. Support the development of the audit approach and complete planning procedures. Examine financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment, or watch certain المزيد...

Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the ability to bring order to unstructured problems. U المزيد...

Applies knowledge of international standards related to exploitative child labor, forced labor, and human trafficking to specific case contexts. International standards include C138; C182; C029; C105; social, political and economic factors contributing to child labor and forced labo المزيد...

As an executive of the Audit Specialist Support Hub, you will spend your day working as a member of MENA audit teams advising, coaching and challenging your colleagues on various valuation estimates and assumptions, including assessing appropriateness of the valuation techniques and المزيد...

Will maintain safety in the workplace, by designing, developing and implementing safety procedures and best practices. Will monitor work conditions, do Hazard Anticipation and Hazard Control. Will conduct risk assessment and develop risk reduction solutions. Candidate must have a mini المزيد...

Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to doc 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...

Ensures a company or organisation complies with internal regulations and established control protocol Examines documentation, including reports, statements, records, and memos to gather information Reconciles documentation with actual inventory or assets to ascertain accuracy Com 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 the Hotel revenues are adequately audited, recorded and audits are performed accordingly.  Report to Manager of Finance on financial related issues faced and ensure policy and procedures are followed in all revenue streams.  Use financial analysis, data tren المزيد...