Coordinator IV Audit

Performs QC/QA activities on audit files.• Reviews and approves man-day’s (sales).• Reviews and approves audit team and effort (ATEA).• Ensures efficient execution of the admin veto process.• Liaises with main organization or/and accrediting bodies, if required, for approvals of ATEAs, audit files, auditor qualifications etc.• Updates and...

Objective:coordinating and managing all aspects of audit activities within the organization. Working closely with internal and external stakeholders.Ensures compliance with regulatory requirements identifies areas for improvement and implements corrective actions to enhance performance and mitigate risks.Key Responsibilities Coordinate and facilitate ...

Objective:coordinating andmanaging all aspects of audit activities within the organization.Working closely with internal and externalstakeholders.Ensures compliance with regulatoryrequirements identifies areas for improvement and implementscorrective actions to enhance performance and mitigaterisks.KeyResponsibilitiesCoordinate and facilitate internal and...

The Audit Manager will support the organisation by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Responsibilities and dutiesThoroughly understand the business, activities, and processes of the EIA and its context. Assist the Chief Internal Auditor in...

Department: Internal Audit Division: Internal Audit Reporting to: SVP Internal Audit Version/ Updated Date: **ROLE PURPOSE**: Assist SVP - IA in providing assurance to the Abu Dhabi Airports Board that the IT related risk management framework, internal controls, compliance and governance processes, as designed and represented by management are adequate...

Full-time - Sub Division: Audit - CCB, IB, Credit & International - Division: Group Internal Audit **Company Description**: FAB, the UAE's largest bank and one of the world's most secure financial institutions, is dedicated to creating value for its employees, customers, shareholders, and communities. Through innovation, agility, and differentiation, FAB is...

Overview: LEO A DALY is a leader in the design of the built environment dedicated to transforming the human experience through the power of design. For more than 100 years, we’ve created places that inspire wonder, connect communities and enable great things. Our creative teams combine planning, architecture, engineering, interiors and program management...

The Audit Manager will support the organisation by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Responsibilities and dutiesThoroughly understand the business, activities, and processes of the EIA and its context. Assist the Chief Internal Auditor in...

Click WHO WE ARE to learn more about us!Responsibilities:Designs and specifies project appropriate architectural requirementsPlans and develops projects of various sizes and works under supervisionInvestigates, evaluates and recommends design solutions, prioritizes work, receives guidance on complex issuesPerforms Revit modeling and detailing with...

Essential Duties and ResponsibilitiesAll audit engagements except IT audits are delivered to quality, on time and within budgets.Additional responsibilities assigned are completed to quality and time.Develop and define Audit Scope and timelines for audit and consulting assignments,Plan and perform audits such as operational, financial, and compliance...

Summary - Job responsibilities Reviewing the tax audit reports to check the quality of the tax audit includes the criteria for selecting the processes to be tested and the testing steps. Managing the process of re-auditing declarations and disclosures in coordination with the organizational units Education: Bachelor's Degree (Accounting, Finance ) 6+...

Press Tab to Move to Skip to Content LinkAudit DirectorCompany: Abu Dhabi Accountability AuthorityJob ObjectiveManage and lead the planning and implementation of the Department audit plan, strategy and programs to ensure delivering departmental output in line with ADAA relevant methodologies and quality standards.Key Responsibilities/DutiesStrategy and...

Education: Bachelor’s Degree (Accounting, Finance ) 6+ years of experience Reviewing the tax audit reports to check the quality of the tax audit includes the criteria for selecting the processes to be tested and the testing steps. Managing the process of re-auditing declarations and disclosures in coordination with the organizational units

Full-time - Sub Division: Audit - CCB, IB, Credit & International - Division: Group Internal Audit **Company Description**: Join the UAE’s largest bank and one of the world’s largest and safest financial institutions. Our focus is to create value for our employees, customers, shareholders and communities to grow through differentiation, agility and...

General SummaryResponsible for leading and executing engagements (audit and consulting) related to operations and support functions across the Group excluding IT audits. Also responsible for ensuring that the Quality of Audit Engagements is in line with IIA Standards, and the requirements of the Group IA Manual approved by the Group Audit Committee. This key...

Your job will include, but not limited to the following:* Plans and supervises the activities of IT Internal Audit staff. Optimises resources to ensure efficient utilisation of resources. Assists subordinates to effectively discharge their responsibility.* Contributes, professionally, to assist Internal Audit Division Manager in setting separate divisional...

Works to Perform Scope of work includes to Assist Materials Management & Warehouse Operations in the day to day jobs of all activities related to Daily Audit Trail and Stock Checking / Physical Verification / Data Collection as per approved annual plan of approximately 32,000 stock items in accordance with established company's policies & procedures. -...

**Tax Consultant** **AMA Audit & Tax Advisory** **Abu Dhabi** We are seeking a highly motivated and detail-oriented individual pursuing ACCA or CA qualification to join our tax consulting team as a Corporate Tax Consultant. In this role, you will be responsible for providing expert guidance and support to our corporate clients in navigating complex tax...

We are looking for a Homecare coordinator for our Homecare division in Abu Dhabi. Experience; **Min 3yrs experience in Homecare Administration** Through knowledge of the processing of Homecare. Major responsibilities include: Coordinate with DOH for patient allotment, and the process of receiving the patient. Policy procedure approval and confirmation on...

**Department** - Administration - QA & HSE**Sub-section** **Required qualification** - NA**Experience** - 1-3 year(s)**Location** - Abu Dhabi**Description**: - Maintain and ensure the continuous improvement of the company’s Integrated Management System (IMS) - Coordinate and support the QA&HSE, Security and CCTV Team; organize meetings and communicate the...