annual audit plan to evaluate:The existence, adequacy and effectiveness of internal ... doAudit Plans and ProgramsAssist the Audit Manager in the development of annual ...
are seeking a skilled and experienced Financial Manager to oversee and optimize ... operations. This position requires an experienced finance professional with a strong ...
1-20 employeesReporting to: Finance Director of the Company. Position Overview ... systems and ensuring compliance with internal policies within the Company of ...
.Preparation of accounts for yearly audit and assist auditors.Perform variance ... .Complete project accounting, KPI & lead reporting.Have a strong understanding ... the Senior...
and implement annual audit plans, including risk assessment, audit scope, and ... objectives, in alignment with UAE regulatory requirements. • Conduct internal ...
What you will do Manage Internal Controls and Compliance • Approve & ... review internal controls and self-assessment check ... areas and functions• Developing an internal
Work with senior managers to efficiently develop budget proposals, provide access to project finance information, and ensure contract compliance and reporting.Research revenue opportunities and
accounting records to comply with internal and external reporting purposes.Harmonise ... as required.Support the Managing Director and budget holders with the ...
set up for internal controls, system maintenance, external audit and risk management ... .What you will do Manage Internal Controls and Compliance • Approve & ...