- Planand perform operational and financial audits
- Identifybusiness processrisks
- Developtesting methodologies to evaluate the adequacy ofcontrols
- Documentthe results of theevaluations
- Developrecommendations and reports based on audits and presenting theseideas to seniormanagement
- Formulateprofessional development and educational plans for junior staffmembers
- Planand allocate resources and individuals in accordance with skillsandschedules
- Indepthknowledge of GAAP guidelines and SarbanesOxley rules andregulations
- Strongbackground and experience with audit methodologies andtechniques
- Priorsuccess conducting external or internalaudits
- Abilityto build relationships while asking toughquestions
- Excellentwritten and oralskills
- Strongtime management and organizationalskills
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Audit manager
1 day ago
Reap HR Consultancy Al Ain, United Arab EmiratesOne of our Clients is looking for an Audit Manager to work in Al Ain. To Qualify for this position you must have 4 years of experience in the relevant field. · Roles & Responsibilities · Plan and perform operational and financial audits · Identify business process risks · Develo ...
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Internal Auditor
1 week ago
Pioneer Vision Group Al-Ayn, United Arab Emirates**Responsibilities**: · - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · - Determining internal audit scope and developing annu ...
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Audit Associate
5 days ago
ZAS GROUP OF COMPANIES Al-Ayn, United Arab Emiratesonduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. · - Develops understanding of business processes in assigned audits and determines business objectives, functions, ...
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Internal Auditor
5 days ago
ZAS GROUP OF COMPANIES Al-Ayn, United Arab EmiratesConduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. · - Develops understanding of business processes in assigned audits and determines business objectives, functions, ...
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Internal Auditor
1 week ago
Pioneer Vision Group Al-Ayn, United Arab Emirates**Job description** · **Responsibilities**: · - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · - Determining internal audit sco ...
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Internal Auditor
6 days ago
Pioneer Vision Group Al-Ayn, United Arab Emirates**Job description** · **Responsibilities**: · - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · - Determining internal audit sco ...
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Internal Auditor
3 days ago
Pioneer Vision Group Al-Ayn, United Arab Emirates**Responsibilities**: · - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · - Determining internal audit scope and developing annu ...
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Internal Auditor
1 week ago
Pioneer Vision Group Al-Ayn, United Arab Emirates**Job description** · **Responsibilities**: · - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · - Determining internal audit sco ...
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Quality Officer
1 week ago
ZAS GROUP OF COMPANIES Al-Ayn, United Arab EmiratesConduct periodic audit visit, develop compliance reports and review with Top Management · - Liaise with other 3rd party and obtain relevant certification for ZAS Medical Facilities Management or Al Ain Pharmacy Group and its other business facilities. · - Ensure that ZAS does not ...
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Medical Coder Auditor
6 hours ago
United American Management Services (UAMS) Al-Ayn, United Arab EmiratesThe Role · **Requirements**: · - Bachelor's degree in a related field - Minimum of two years of INPATIENT and IR-DRG coding experience in UAE and demonstrated internal audit experience on inpatient and outpatient claims - Certified Professional Coder (CPC) certification from the ...
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Internal Auditor
5 days ago
Pioneer Vision Group Al-Ayn, United Arab Emirates**Responsibilities**: · - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · - Determining internal audit scope and developing annu ...
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Quality Officer
1 week ago
Excellency Group of Companies Al-Ayn, United Arab Emirates**With experience in Medical Facilities in UAE** · - Quality lead/KPI owner is responsible for data validation and submission to the DOH JAWDA portal · - Quality lead is responsible for directing, organizing, and collating the data of the data collector assigned in each departmen ...
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General Accountant
4 days ago
Form Roastery Al-Ayn, United Arab EmiratesManage all F&B accounting transactions · - Prepare budget & forecasts for the cafe & restaurants · - Publish financial statements in time as per deadline · - Handle monthly, quarterly and annual closings · - Reconcile accounts payable and receivable · - Ensure timely bank payment ...
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General Accountant
4 days ago
Group of cafe Al-Ayn, United Arab EmiratesManage all F&B accounting transactions · - Prepare budget & forecasts for the cafe & restaurants · - Publish financial statements in time as per deadline · - Handle monthly, quarterly and annual closings · - Reconcile accounts payable and receivable · - Ensure timely bank payment ...
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Accountant
3 days ago
Apres Restaurant LLC Al-Ayn, United Arab EmiratesPrepare asset, liability, and capital account entries by compiling and analyzing account information · - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. · - Document financial transactions by entering account info ...
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Accounts Manager
1 week ago
Al Sheraifi Group Al-Ayn, United Arab Emirates**Responsibilities**: · - Preparing accounts and tax returns · - Analyze business operations, trends, plans, revenues, financial commitments and obligations, to project future revenues and expenses or provide expenses. · - Administering payrolls and controlling income and expendi ...
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Financial Reporting and Tax Manager
1 week ago
Al Reem Hospico co LLC Al-Ayn, United Arab EmiratesProvide support and advise to the accounts team on accounting matters relating to the revenue recognition, expense booking, Masters creation so as to ensure that the accounting is done in line with the accounting policies. · - Regularly perform General ledger scrutiny and recomme ...
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Auditor I
2 days ago
United Arab Emirates University Al-Ayn, United Arab EmiratesJob Description · - Support in implementing and adhering to policies and procedures for Accounts Payables across UAEU. - Keep accurate records of all payments and expenditures, including payroll, purchase orders, invoices, statements for future reference, etc. - Control and audit ...
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Uaen HR Executive
2 days ago
Al-Futtaim Al-Ayn, United Arab EmiratesEstablished in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real e ...
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Accountant
1 day ago
Foxy Caffe Al-Ayn, United Arab Emirates**Position Overview**: · **Responsibilities**: · 1. **Zoho Books Management**: · - Handle day-to-day financial activities using Zoho Books, including data entry, invoicing, expense tracking, and accounts payable/receivable management. · - Reconcile bank statements and credit card ...
Audit manager - Al Ain, United Arab Emirates - Reap HR Consultancy
Description
One ofour Clients is looking for an Audit Manager to work in Al Ain. ToQualify for this position you must have 4 years of experience inthe relevantfield.Roles&Responsibilities
Requirements
Benefits
Salary: AED4000 /monthAccounting Skills