عربي

الصفحة الرئيسية وظائف في الامارات وظائف في أبوظبي وظائف مستشار تدقيق في أبو ظبي استشاري مراجعه الحسابات

Internal Audit Consultants

KPMG Fakhro

نشرت على 14 أغسطس 2020

2 - 3 سنوات Abu Dhabi - United Arab Emirates

بكالوريوس تجارة (التجارة). أي جنسية

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.


As per the increasing requirement of ICFR engagements due to increased awareness on internal controls and ADAA Resolution
Major duties and responsibilities
Internal controls framework implementation
Perform materiality assessment for companies in order to derive the materiality threshold
Analyze the company operations and financials to identify key processes in scope
Participate in process understanding of all key processes in scope and identify risks associated with the process
Conduct process walkthroughs with client document key controls in the organization to mitigate the risks associated with the process
Conduct test of design for all controls documented
Prepare flowcharts and narratives for the processes and link with the risk control matrices
Conduct detailed testing of the controls as per guidelines
Prepare gap trackers for improvement opportunities identified for the client. Participate in client discussions for resolution
Others
Build and maintain strong client relationships across numerous industry sectors
Contribute to ongoing quality management and continuous improvement activities
Serve as a resource and key team member on client projects and help ensure timely delivery of results
Participate in client engagements and work streams related to Internal controls


المحاسبة والتدقيق

مالية / الخزينة

الكلمات الرئيسية

Internal Audit Consultants

ابلاغ عن هذه الوظيفة

تنبيه: نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارة تحذير أمني للمزيد من المعلومات. إذا تشك في أي غش أو احتيال اتصل بنا على abuse@naukrigulf.com

KPMG Fakhro

KPMG in Bahrain was founded in the year 1968 and had a humble beginning as a small local accounting firm. Over the years, the company has become one of the largest and most prestigious professional services firms in the Kingdom of Bahrain. The company specializes in offering audit, tax & corporat e services, advisory, and enterprise services to clients in the financial services, Islamic finance, government & public sector, technology, media, telecommunication, and energy & natural resources sectors.





At the heart of everything it does lies the company’s aim to maintain its reputation of being the most prestigious and preferred name in the industry. Towards this end, it is committed to understanding the unique needs of its clients and offering tailored solutions that contribute to their business success.





In Bahrain, KPMG has an employee base of over 380 hard working professionals from 17 different nationalities. The company is also committed to drawing on local talent which is evident from the fact that a large percentage of its employees across all management levels are Bahrainis. The company takes pride in helping its people grow by helping them pursue higher education, offering required technical training, and giving professional opportunities to work abroad. The company is constantly looking for bright individuals passionate about the industry to join its team.



المزيد
عرض تفاصيل الاتصال
معلومات إضافية مطلوبة

طلب صاحب العمل بعض المعلومات الإضافية مع طلبك للحصول على هذه الوظيفة

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مواصلة استخدام

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