...Description
-Perform and control the full audit cycle and control management over... ...with all applicable regulations.
-Perform internal audit scope annual plans.
-Obtain, analyses... ....
~ Advanced computer skills in MS Office, accounting software and databases
~ Proven...
...Job Description
Analyst - Internal Audit
Full-time Business unit: Internal Audit Division: Internal Audit
Company Description
Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development...
...Participate in the development of the annual audit plan and financial budget and monitor... ...plan.
~ Participate in the development internal audit risk control matrix.
~ Participate... ...preferred.
Proficiency in Microsoft Office Suite.
Excellent report writing skills...
...work environment.
Roles & Responsibilities:
Conducting internal audits to evaluate the effectiveness of financial controls, risk management... ...work independently or in a team.
~ Working knowledge of MS Office applications (Excel, Word, Outlook).
~ Excellent verbal and...
...Job Description
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.
Manages performance of audit assignments, reviews...
...Job Description
Internal Audit Manager - Emiratization
Our client, one of the leading government Manufacturing facilities in Abu Dhabi... ...while carrying out his/her duties and responsibilities
Experience with ERP – SAP and advanced knowledge of MS office....
...Job Description
The Director of Internal Audit will be responsible for leading and supervising the internal audit team for the group in... ...internal audit field, preferably in a holding company / family office environment (with 7+ years in a leadership position).
Excellent...
...Job Description
Auditing and accounting assignments
Location: Dubai; only immediately available candidates in UAE.
Qualification... ...risk based auditing and audit methodology
Proficiency in MS Office (Good knowledge of Excel)
Good communication skills (written...
...Description
Auditor
Implementing all stages of audit work in accordance with international auditing and accounting standards and participating with... ...Proficiency in using computers, especially Microsoft Office programs.
Ability to complete tasks within specified...
...principles (GAAP).
~ Ability to handle full audit engagements from planning to reporting.... ....
~ Identify, evaluate and assess internal controls and consider its impact on planning... ...3 years at least with Audit and tax offices and inspections work.
Bachelor's degree...
...Description
1- Job Purpose : Ensure that audit address areas of concern relative to the... ...leadership, support and guidance to two Internal Auditors. Responsibilities include, but... ...audit procedures.
Knowledge of modern office practices, procedures, systems, and equipment...
...platform for their needs.
JOB PURPOSE
~ Develop and implement an audit strategy, aligning with organizational goals. Conduct detailed... ...risk, assess control effectiveness, and ensure compliance with internal policies and external regulations.
Identify areas of...
...Job Description
~ Manager IT internal audit cycle from scratch
Annual Internal Audit Plan:
~ Assist the Internal Audit Department manager in developing the annual internal audit plan to ensure that internal control is in place.
Audit Assignment:
Lead...
...Job Description
Plan and execute internal audits of assigned areas or processes within the organization.
Identify risks and evaluate the effectiveness of controls to mitigate those risks.
Perform testing of controls and review documentation to ensure compliance...
...Job Description
~ Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness... ...organizational policies and procedures/standards.
~ Execution of planned internal audits and special assignment (assurance or consulting) ensure...
...Job Description
Role PurposeThe Internal Audit Associate will adopt systematic and disciplined audit approaches to evaluate and improve... ...analytical and problem-solving skills. Proficient with Microsoft Office Suite or related software. Documentation and communication...
...leading bank who are hiring an Assistant Manager - Internal Auditor - Market Risk for their UAE office.***Please take the time to read the job description,... ....***Key aspects of the role include:Responsible for auditing the market risk department to identify potential areas...
...Job Description
PetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence...
...Job Description
Assistant Manager - Internal Audit Quality Advisory
Full-time Business unit: Internal Audit Division: Internal Audit... ...initiated and managed by various functions within Masdar Head Office, Platforms and subsidiaries) with an objective to add value,...
...Job Description
# Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Preparing reports to highlight issues and problems and distributing the reports to the relevant...
...Description
1. Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying... ...time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
2. Using knowledge...
...Job Description
Act as a Lead Auditor for all assigned Internal Audit .
Serve as an expert in auditing, and mentoring others in, design controls, risk management, production, and process validation
Serve as an expert in auditing, and mentoring others in, quality...
...Job Description
Overview:This role would oversee the delivery of professional, objective and impactful Internal Audit (IA) services to M42 assets and units. This includes managing the annual planning, engagement execution and follow-up activities for a portfolio of...
...Responsibilities:
1. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and... ...software tools, data analytics techniques, and Microsoft Office applications (e.g., Excel, PowerPoint, Word)....
...together and explore infinite opportunities!Position Overview:As our Internal Audit Manager, you will play a crucial role in establishing and... ...problem-solving, and communication skills.Proficiency in audit software, data analysis tools, and Microsoft Office applications....
...Job Description
Senior Officer - Process Audit
Location: Dubai, AE A. POSITION PURPOSE:
To strengthen the process audit team in the Internal Audit Department by increasing the count of experienced auditor for conducting process audits, increasing audit coverage...
...Job Description
Determine internal audit scope and develop annual plans.
Prepare detailed audit reports documenting findings, recommendations, and corrective actions
To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts...
...towards predetermined long-term objectives.Jobholders might act as internal consultants and facilitators through providing guidance to... ...activities.Their main operational role includes developing internal audit strategy, KPIs, QA guidelines, policies, and annual IA plan,...
...Job Description
JOH Partners is currently working on an exciting VP of Group Internal Audit (Head of) opportunity for a leading group holding company. This pivotal role offers the chance to steer the internal audit department of a prestigious organization, setting...
...journey!To be considered for an internship, you must be a current college or university student. Want to join us? Apply now!Marriott International is the world�s largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed....