...Coordinating and developing internal auditing processes.
Developing and implementing policies and procedures.
Supervising and conducting independent audits.
Conducting investigations on irregularities and errors.
Drafting recommendations on corrective measures...
...The job posting is outdated and position may be filled
Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and...
The job posting is outdated and position may be filled
PwC Professional skills and responsibilities for this management level include but are not limited to
As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
...outdated and position may be filled
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own...
...Dubai
Deloitte , established globally in 1845, is the world’s largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple...
...Grant Thornton UAE is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses...
...Senior Associate - Audit (Immediately available)
~ Senior Associate - Audit (Immediately available)
Grant Thornton UAE is looking for immediately available auditors to join us for some urgent project work. This is an exciting opportunity to get a feel for us and...
...Ideal candidate must meet the following requirements:
~ IT audit/relevant professional experience
~3-7 years with banks/financial institutions/external auditing firms
~ IT audit knowledge: Cybersecurity and relevant IT tools/solutions; Cloud security; operating system...
...through outreach activities
Sharpening your leadership skills
Additional Job Responsibilities Include:
Reviewing and auditing business transaction cycles including cash, treasury, capital expenditures, and other income and expenses
Researching audit...
The job posting is outdated and position may be filled
• Provide day-to-day support for all internal hotel IT systems and users, minimizing any system outages
• Record all issues that arise and advise the IT Manager of any issues that need further attention
• Recommend...
...network and system vulnerabilities, and create counteractive strategies to protect the network.
Conduct efficient and effective IT audit procedures.
Communicate complex technical issues in simplified terms to the relevant staff.
Perform regular audit testing and...
...Traveling to clients to examine and analyze tax documents and financial records.
Analyzing accounting systems and developing audit plans.
Determining taxable income, applicable tax deductions, and nontaxable expenses.
Applying federal, state, and city tax laws...
...to work for a Leading Group of Companies
About Our Client
Our client, a leading Holding Company, is recruiting an Internal Audit Director for their offices in Dubai.
Job Description
Collaborate with management to formulate a comprehensive audit plan leveraging...
...culture – one that offers the opportunities of a major organisation in a personal, close-knit environment.
We're looking for an Audit Manager to join one of our External Audit teams, managing a large portfolio of clients, as well as a large team of auditors.
Job...
...the biggest companies in the world, join in!
Job Summary :
The Candidate should be capable to do the Finalization of accounts, Audits, attending client meetings, and client management independently.
Required Experience, Skills and Qualifications:
CA...
...IT Systems Auditor required to perform audits on AS400 series across MENA divisions.
Reporting into Head of Internal Audit
Practical experience of information security assessments and related tools including vulnerability of analysis of system platforms and data...
...member of the United Nations Global Compact Community and signatory of the Women's Empowerment Principles. The Role
The Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan, and shadow and support the Internal Audit...
...Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers | ArabJobs.com
Internal Audit Manager
Adecco Careers
- Dubai, UAE
Posted In 6/10/2013 Apply For Job
Applicants 45
Views 7235
Job Description Our client, a reputable Facility Management...
...Jouw kerntaken
Verbeteren en jaarlijks updaten van de risico-analyse;
Uitvoeren van interne audits bij onze wereldwijd verspreide entiteiten;
Adviseren van het (lokale) management over de verbetering van interne processen;
Actief bijdragen...
...The job posting is outdated and position may be filled
Planning and designing auditing projects and necessary tasks to be completed.
Assigning roles to various members of the auditing team.
Ensuring standards of quality and accuracy are maintained in audits and...
...managing a key client portfolio and building and maintaining good working relationships with all colleagues and clients
Assist the audit partner in establishing audit objectives and overall scope
Check that audit work papers have been properly reviewed and that...
...documents
Identify issues like compliance concerns, risks, fraud, and data inaccuracies
Reviewing all records within their audit's scope
Develop new audit programs to ensure adequate financial controls
Plan internal client meetings and oversee...
...Senior Internal IT Auditor to join their team.
The Internal Auditor for IT plays a crucial role in supporting the Head of Internal Audit by conducting audits primarily focused on a banking/financial institution's IT infrastructure and related processes. The role...
Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.
Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new...
...You'll gain exposure to all elements of an audit, inclusive but not limited to, risk assessment, audit scoping, devising audit approach, controls testing and substantive testing
You'll apply your knowledge of accounts to check, read and add up sets of data accurately...
...The job posting is outdated and position may be filled
• Assists in development of the institution's annual audit plan.
• Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
• Schedules and plans...
...YOUR MISSION:
Coordination and execution of internal audits within PUMA headquarters, the subsidiaries and retail stores
Preparation of audit reports, identification of improvement areas and determination of action plans with the respective senior management...
...Major roles and responsibilities of internal audit function are summarized as below:
• evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals...
ARE YOU LOOKING FOR A JOB? THIS MAY BE THE RIGHT ONE FOR YOU.
~100% REMOTE 100% FLEXIBLE
~ Work 20-25 hours per week, when it fits into your life
~ STARTING PAY is $15 per hour, with production bonuses
~ Ideal for stay-at-home parents, caregivers, home school...