عمليات بحث ذات صلة

Assistant Auditor/Integrated Commercial Audit • Assist in audit field work, data gathering, and analysis.• Conduct internal audits, review processes, produce reports highlighting findings, issues, and recommendations for business process improvements.• Utilize auditing tools to perform effective tests of controls and escalate issues to senior...

Job description Position Summary About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development...

Position summary About Deloitte:When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm and the Middle East Training & Development Excellence Award. Our...

Senior | Audit | Audit & Assurance | Oman FY27 Industry Professional Services - Audit and Advisory Position Summary When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best...

• Assist in audit field work and data analysis.• Carry out risk analysis and assist in preparing the audit plan or program, focusing on IT applications, information, telecom processes, and governance reviews.• Assist in preparing the Internal Audit Plan.• Conduct internal audits and reviews, produce reports highlighting audit findings and issues, and...

About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm and the Middle East Training & Development Excellence Award. Our purpose: Deloitte makes an...

Job DescriptionOverall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.Mentoring of Assistant, Associate , trainees & assist them with the office orientationInvolved in planning and strategy of the auditMonitoring budgets of the engagementsReporting including annual financial statements,...

Description OVERALL OBJECTIVE AND RESPONSIBILITIES Job purpose To action the Audit Plan and provide our clients with Knowledge and Business Solutions in their respective markets by decreasing risks and increasing revenue through KPMG audit methodologies. Major duties and responsibilities Complete the planning for the audit Complete fieldwork...

About Deloitte When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award. Our Purpose Deloitte makes...

KPMG Middle East Careers is seeking a Senior Auditor to lead audits for medium and small clients in the Oman office. The role involves planning, budgeting, and coordination with client staff, with guidance for larger engagements.You will mentor assistants and trainees, ensure documentation and review notes are cleared, and participate in risk assessment,...

Role Purpose The Senior Manager – Internal Audit Centre of Excellence (IA CoE) is responsible for strengthening the Internal Audit function through quality assurance, strategic planning, methodology development, digital enablement, and centralized resource management. The role acts as the strategic and operational backbone of the Internal Audit Unit,...

Description Title Senior Department Audit Hierarchical level A3 Job Family Audit   Major duties and responsibilities Overall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior. Mentoring of Assistant, Associate, trainees & assist them with the office orientation...

The Assistant Director of IT supports the Director of IT in managing the hotel's Information Technology operations, infrastructure, systems, cybersecurity, and IT support services. The position is responsible for ensuring the reliability, security, and availability of all IT systems and services required for the hotel's daily operations, while providing...

Accountant at Mohammed Al Sharhan We are looking for a detail-oriented accountant to perform and coordinate accounting duties within our organization. Responsibilities Preparing financial reports Performing account reconciliations Maintaining the general ledger Preparing tax returns Assisting with audit preparations Performing other accounting duties as...

Key ResponsibilitiesRecord daily financial transactions using Tally accounting softwarePrepare invoices, receipts, payment vouchers, and journal entriesManage accounts payable and accounts receivableFollow up on outstanding payments and customer balancesPerform bank, cash, supplier, and customer reconciliationsMaintain accurate accounting records and...

The Assistant Finance Manager will support the Finance Manager in overseeing the day-to-day financial operations of the organization ensuring accurate accounting timely financial reporting effective financial controls compliance with applicable regulations and efficient management of financial transactions The role requires a highly experienced finance...

Financial Accounting & Reporting The role involves managing day-to-day accounting activities while ensuring the accuracy and integrity of financial records. It includes preparing and reviewing monthly financial statements for CFO review, ensuring compliance with IFRS and internal accounting policies, maintaining general ledger integrity along with supporting...

DescriptionJob Purpose Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.Key Responsibilities Execute Internal Audit engagements, including planning, fieldwork, testing, and...

JOB DESCRIPTIONSupport the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics andJob PurposeJOB DESCRIPTIONSupport the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data...

A career within Risk Consulting services will provide you with the opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. Our purpose is to build trust in society and solve important problems. Therefore, our Risk Consulting practice focuses on...