...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...
...Description
Petrofac is a leading international service provider to the energy industry... ...better future for everyone?
JOB TITLE: Senior Internal Auditor
KEY RESPONSIBILITIES:
Deliver... ..., chartered or certified accountant, IT certifications, chartered engineer, etc...
...Job Description
•Assist Internal Audit Manager in developing and executing annual audit plan.
• Monitor the progress of audit assignments... ...recommendations, and agreed on action plans to the divisional/senior management.
•Conduct follow up of the agreed action plans to...
...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...
...the annual audit plan; and providing training and coaching to internal audit staff. Maintaining professional ethical standards with considerable... ...forms as required/requested.
• Reporting audit findings to senior management throughout the audit, along with presenting and...
...Purpose:
The primary role of A Technology Auditor is to evaluate and ensure the... ...Process Improvement: Collaborate with IT team to enhance technology processes, controls... ...Information Security Manager (CISM), Certified Internal Auditor (CIA), Certified in the...
...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...
...timely and effective manner as well as communicate with the Senior Auditor any raised issues in order to improve and enhance the overall... ...review.
Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
3 ....
...Job Description
Responsibilities:
Includes all the responsibilities of the Auditors and in addition, responsible for professional and administrative work assisting the Head, Internal Audit Department. Provides guidance, supervision, and assistance to the internal...
...Job Description
Perform detailed audit fieldwork in accordance with approved internal audit process covering audit scope, program, applying audit techniques and documents results of audit field work conducted.
Prepare accurate, logical and detailed work-papers clearly...
...Plans and the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures... ....Perform (also supervises audits performed by Internal Auditors) in accordance with the approved RACM and professional...
...accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk... ...financial areas, like Health & Safety and IT
Report systematic errors or fraud indicators... ...Proven experience as an Internal Auditor
Experience in data analysis and financial...
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
...timely and effective manner as well as communicate with the Senior Auditor any raised issues in order to improve and enhance the overall... ...review.
• Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
2. Participate...
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 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...
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
...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...
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
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...
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
...emphasized.
• Group standards are followed for all aspects of internal audit activity and ensures continuous monitoring of its... ...their personal and professional development
• Ensure that auditors within the department have a broad spread of experience and responsibility...
...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...
Job Description
Perform and control the full control audit cycle including the financial department and Sites
Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results...
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...
...Job Description
Participate in developing internal audit programs, performing internal audit procedures, & participating in the preparation of different reports issued by the department reflecting the results of the work performed.
Will be performing individual...
...relevant laws and statutes. Make recommendations on how to improve internal controls and governance processes. REQUIREMENTS
Responsible... ...solutions.
Additional qualification as a certified Internal Auditor (CIA) would be preferred. PROVISIONS
Residence visa...
...Job Description
Assistance in performing detailed audit fieldwork and special projects in accordance with approved internal audit process covering audit scope, program, applying audit techniques.
Prepare accurate, logical and detailed work-papers for completed audit...
...compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and... ...Job Requirements
Proven working experience as Internal Auditor
Advanced computer skills on MS Office, accounting software and...
...quality audits (and lead a team of quality auditors, when needed)
Identify processes,... ...required.
May be required to develop internal auditing/testing parameters.
Audits current... .../tests to be presented and shared with senior staff.
Review and evaluate policies...