وظيفة في كبير مراجعي الحسابات في الدوحة

1. Follow up on the implementation of the recommendations of the Audit Bureau’s report on information technology oversight. 2. Activating the role of the information systems auditor by carrying out a comprehensive audit of the information technology, analyzing data, and preparin المزيد...

كمدير، ستعمل كجزء من فريق من الخبراء ذوي الخبرة الاستشارية والصناعية الواسعة، مساعدة عملائنا في حل قضايا أعمالهم المعقدة من الاستراتيجية إلى التنفيذ. تشمل المسؤوليات الخاصة ولكن لا تقتصر على: . وضع خطط المراجعة الداخلية الشاملة، مع مراعاة الأهداف التنظيمية والمخاطر والمتطلبات التنظيم المزيد...

Our client is a upscale restaurant chain in Dubai hiring cost controller.What will you do?Develop and maintain a system of financial internal controlsManage closing of books and preparation of Cost Control Reports as company standardsAnalyze and interpret financial reports, identify t المزيد...

Conduct the risk assessment and assist the HOD to gather the result of IT risk assessment as well as the regulatory requirements for preparing the annual audit plan Lead and supervise the team members of IT Audit Team to accomplish the audit missions according to the approved audit المزيد...

Skills And Attributes For Success Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements Completing audit processes and documenting higher-risk areas to increase your technical and business skills Engaging clients and providing auth المزيد...

Assist with the administration of audit, reporting and documentation Identify potential audit issues or unusual relationships based on data and analysis of financial statements Assist in applying accounting and auditing concepts during audit work and checking the accuracy of repor المزيد...

Responsibilities: . Conduct thorough and independent audits of financial statements, internal controls, and operational processes. . Supervise conducting audit assignments to evaluate the effectiveness of internal controls, risk management processes, and compliance with policies المزيد...

A leading, highly successful and growing firm of chartered accountants based in Sittingbourne is searching for an Audit and Accounts Manager to join their team as a key hire. The firm and role provides clear career development prospects you will have a genuine chance to carve a succes المزيد...

To qualify for the role you must have A bachelor's degree in an accounting, finance or business discipline, supported by 5 to 8 years' work experience as an auditor in a public accounting firm US CPA licensure in your work state Experience leading the planning, executi المزيد...

Qualifications: Bachelor's degree in accounting, finance, or a related field; CPA, CIA, or other relevant professional certification required. 15 years of progressive experience in internal audit, with min 5 years in a leadership role. Strong understanding of internal audit m المزيد...

Performing audit procedures, while developing effective, client-focused audit strategies Proactively building relationships that support our ability to provide tailored services that meet a wide range of assurance needs and contribute to new business development Identifying and re المزيد...

Key Skills & Competencies Required Are Clear and confident communicator with good influencing skills  Drive and determination to overcome obstacles, resistance or challenges in order to achieve goals Good problem solver / logical thinker able to work through problems, tr المزيد...

Position Summary Basic Data Entry Clerk Wanted - Wok From Home 25 Words Per Minute Input We are Legitimate Work From Home Data Entry Jobs are going to require that you have skills relevant to the position you are applying for. Training is provided based on the position. JOB REQUIRE المزيد...

TPF Recruitment is recruiting on behalf of a fantastic firm of Top 15 chartered accountants in Maidstone who are looking to recruit an Audit and Accounts Senior into their Team. This is a fantastic opportunity, where you will work in a mixed audit, accounts and tax capacity. Training المزيد...

Must Have: Gosu Development Guidewire Screen & Field Configuration Policy Center Development Experience Nice to Have: Policy Center Development Experience Claims Center Development Experience Guidewire Edge Development المزيد...

Essential skills and experience: UK professional qualification (ACA/ACCA/ATT/CTA/legal qualification) or overseas equivalent. You will have gained audit of tax experience on international audits and/or tax accounting experience on international projects. You will need a strong المزيد...

. ضمان إطار تحكم قوي لضمان تلبية المعايير العالمية والامتثال لجميع إجراءات التحكم المطبقة على أعمالنا. . إدارة المهام لتنفيذ التدقيق الداخلي وإدارة المخاطر لوحدات الشركة المختلفة والشركات التابعة بهدف تحديد الضعف وتوصية بتحسين العمليات ونظم التحكم والإجراءات وما إلى ذلك بالإضافة إلى المزيد...

الضمان - مساعد التدقيق الخارجي - الدوحة نظرة عامة على شركة برايس ووترهاوس كوبرز العالمية مع مكاتب في 152 دولة وما يقرب من 328000 شخص، نحن من بين شبكات الخدمات المهنية الرائدة في العالم. نحن نساعد المؤسسات والأفراد على خلق القيمة التي يبحثون عنها، من خلال تقديم الجودة في خدمات الضما المزيد...

Role Summary: The Manager Operations Audit will be primarily responsible for conducting the planning fieldwork and reporting stages of individual Operations audit assignments on daytoday basis in line with the approved annual audit plan pertaining to the incumbents area of responsib المزيد...

Role Summary: The Manager Operations Audit will be primarily responsible for conducting the planning fieldwork and reporting stages of individual Operations audit assignments on daytoday basis in line with the approved annual audit plan pertaining to the incumbents area of responsib المزيد...