Search Results: 12,973 vacancies
...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
-Perform and control the full audit cycle and control management over operations’ effectiveness, financial issues and compliance with all applicable regulations.
-Perform internal audit scope annual plans.
-Obtain, analyses and evaluate accounting...
...Job Description
~ Participate in the development of the annual audit plan and financial budget and monitor their implementation in line with the Business plan.
~ Participate in the development internal audit risk control matrix.
~ Participate in Improving the ERP...
...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
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
Auditing and accounting assignments
Location: Dubai; only immediately available candidates in UAE.
Qualification:
Bachelors Degree in Accounting and
Part Qualified ACA (Chartered Accountant), ACCA, CPA or equivalent professional qualification...
...Job Description
1- Job Purpose : Ensure that audit address areas of concern relative to the goals, performance objectives, and impact... ...ongoing supervision, leadership, support and guidance to two Internal Auditors. Responsibilities include, but are not limited to...
...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
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
# 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...
...working with a leading bank who are hiring an Assistant Manager - Internal Auditor - Market Risk for their UAE office.***Please take the... ...occasion.***Key aspects of the role include:Responsible for auditing the market risk department to identify potential areas of concern...
...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...
...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...
...creative and hardworking team players who thrive in a fast and exciting work environment.
Roles & Responsibilities:
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
Assessing and...
...Job Description
Key Responsibilities:
1. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and compliance frameworks.
2. Lead and manage a team of auditors, providing guidance...
...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,...
...the journey is Infinitely boundless!Let's disrupt logistics together and explore infinite opportunities!Position Overview:As our Internal Audit Manager, you will play a crucial role in establishing and maintaining our internal audit function. This is an opportunity to...
...Job Description
Role PurposeThe Internal Audit Associate will adopt systematic and disciplined audit approaches to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes.Responsibilities Prepare or contribute...
