...applications, operational workflows, and financial records to evaluate risk, assess control effectiveness, and ensure compliance with internal policies and external regulations.
Identify areas of potential improvement across IT, operational, and financial domains,...
...manner as well as communicate with the Senior Auditor any raised issues in order to improve and... ...to help in the improvement of Internal Control and driving greater risk awareness... ...of business in the different areas of the bank in order to be ready for any future audit...
...Job Description
Under the general direction of senior Internal auditor/ Internal Audit Manager,
Review and Audit All our branches, the lending process as well as meeting with some of our clients to make sure that all our Lending procedure are being well applied...
...manner as well as communicate with the Senior Auditor any raised issues in order to improve and... ...to help in the improvement of Internal Control and driving greater risk awareness... ...of business in the different areas of the bank in order to be ready for any future audit...
Internal Auditor required.
Should have knowledge of VAT and FTA regulations. REQUIREMENTS
Experience: 1 - 3 years . Education: Bachelor Degree required . Languages: Arabic is an advantage. Nationality: filipino preferred Salary: Negotiable
Hiring now: Internal Auditor .
Should have knowledge of VAT. Ones on visit visa can apply. REQUIREMENTS
Experience: 3 - 5 years . Experience in UAE: experience in UAE is an advantage . Nationality: filipino preferred PROVISIONS
Employment visa provided . Medical...
...Implement best audit and business practices in line with applicable internal audit statements.
Able to create an audit plan.
Develop... ...Professional Certification: CIA (Certified Internal Auditor) is a plus
Years of Experience: 3-6 years.
Language: Arabic...
Prepare Audit plans and reviews of department processes, procedure and methodologies.
Conducting audits of Internal funds and evaluating the degree of internal control exercised by each departments. REQUIREMENTS
Experience: 1 - 3 years . Education: Bachelor Degree...
Job Description
Prepare audit planning memorandum upon completion of audit planning.
Prepare the risk control matrix.
Test of control.
Complete audit reports in accordance to audit schedule.
Identify control weaknesses and develop appropriate recommendations...
We are hiring: Internal Auditor required.
Should have knowledge of VAT. Male preferred REQUIREMENTS
Responsible for providing support to department activities with specific responsibility for ensuring that overall fiscal policies, practices and/or regulations meet...
Internal Auditor required.
Should have knowledge of VAT. REQUIREMENTS
Experience in UAE: experience in UAE is an advantage . Languages: good English required PROVISIONS
Medical insurance Salary: Negotiable
We are hiring: Internal Auditor required.
Should have knowledge of VAT. Male preferred REQUIREMENTS
Experience: 3 - 5 years PROVISIONS
Residence visa provided . Transportation Salary: Negotiable
...processes. ... Ensure that the organization is complying with relevant laws and statutes. Make recommendations on how to improve internal controls and governance processes. REQUIREMENTS
Experience: 3 years minimum . Experience in UAE: experience in UAE required ....
...assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics... ...solutions
Job Requirements
Proven experience as an Internal Auditor
Experience in data analysis and financial reporting.
Knowledge...
...Job Description
1- Review and evaluate financial records to ensure accuracy and compliance.
2- Verify compliance with internal accounting policies and accepted accounting standards.
3- Check accounts payable, accounts receivable, capital, and ensure their accuracy...
Internal Auditor preferable with VAT experience required.
Honest and self-motivated.
Able to work without supervision.
Ones on visit visa can apply. REQUIREMENTS
Experience: 1 - 2 years . Education: Bachelor Degree required . Languages: good English required...
...Description
Job Purpose:
Responsible for the development and maintenance of technical engineering audit programs and conduct internal technical engineering audit assignments.
Responsibilities:
Identify and focus on key business risks to the organization by...
...Job Description
Apply internal audit policies and procedures and ensure their compliance with international and local standards related to internal audit work.Evaluation of internal controls and their efficiency Evaluate work procedures and ensure the efficiency and...
Experienced Internal Auditor with VAT knowledge required urgently.
Any nationality.
On visit or transferable residence visa. REQUIREMENTS
Experience: at least 1 year . Education: Bachelor Degree is an advantage . Nationality: indian preferred . Gender: male preferred...
Internal Auditor required urgently. REQUIREMENTS
Experience: 5 years minimum . Education: Bachelor Degree is an advantage . Languages: English required PROVISIONS
Medical insurance . Housing allowance provided Salary: Negotiable
Internal Auditor preferable with UAE experience required.
The position is full time Sunday - Thursday with a competitive salary based on qualifications and experience. REQUIREMENTS
Experience: 3 years minimum . Education: Bachelor Degree required . Languages: Arabic...
...reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Reconciliation of bank account statements on a monthly basis
Review the warehouse balances and monthly inventory of the sites
Job Requirements...
Experience:5 to 8 years minimum as internal Auditor
Certification: CIO/ CIA
REQUIREMENTS
Experience: 3 years minimum . Languages: good English required PROVISIONS
Medical insurance provided Salary: Negotiable
...Job Description
•Assist Internal Audit Manager in developing and executing annual audit plan.
• Monitor the progress of audit assignments to ensure that they are completed in a timely manner.
• Contribute to the Internal Audit (IA) function by identifying risks...
...Job Description
Senior Internal Auditor
Job Description
Support in the preparation of periodic risk and control assessments and annual audit plans. Conduct the audit assignment in accordance with AXA Group Internal Audit Manual (IAM), CAPT (IA global system...
...Job Description
As an Internal Auditor, you will be responsible for conducting internal audits and providing assurance services to clients on behalf of the accounting firm. You will assess the effectiveness of internal controls, risk management processes, and compliance...
We are hiring: Internal Auditor required.
Should have knowledge of VAT. Male preferred REQUIREMENTS
Experience: 5 years minimum . Education: Bachelor Degree required . Languages: good English required. Nationality: pakistani preferred PROVISIONS
Employment visa...
...risk areas in the financial processes. Conducting audit engagements and interacting autonomously with the audited entities. Evaluate internal control and make recommendations on how to improve them. Identifying shortfalls or gaps in processes. Work closely with auditee...
...Job Description
About the job Senior Internal Auditor
The Senior Internal Auditor plays a crucial role in safeguarding our organization's integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual...
...organization’s management and staff; providing key input to development of the annual audit plan; and providing training and coaching to internal audit staff. Maintaining professional ethical standards with considerable latitude for initiative and independent judgment.
•...