Average salary: AED13,644 /monthly
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Position: Senior Vice President – Global Digital Channels and Digital Products Audit
Department: Global IT & IS Audit...
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Location: Dubai, UAE
Salary: AED 12000 - 15000
Job Description:
Conduct internal and external audits to assess financial controls and compliance with regulations.
Develop audit plans and programs, perform risk assessments...
...As an Auditor/Senior Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit...
Perform and control the full audit cycle including risk managementand control management over operations’ effectiveness, financialreliability and compliance with all applicable directives andregulations
Determine internal audit scope and develop annual plans
Obtain...
...annual audit plan
Qualifications:
~ Bachelor's degree in accounting, finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred
~3+ years of auditing experience
~ Strong technical audit...
...program, resources and audit techniques and documents results of detailed audit field work conducted.
Coordinates with external auditors and with external audit firms on outsourced ducts regular follow-up exercises to review and report the status of implementation of...
...clearly. (English)
• Detail-oriented mindset with strong problem-solving abilities.
• Certification in QHSE auditing (e.g., IRCA Lead Auditor certification) is advantageous.
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are...
Evaluate all revenue centers and prepare reports for income journal on everyday basis and evaluate and balance all rebates for property management system.
Prepare and evaluate all housekeeping reports on everyday basis and resolve any discrepancies in same and monitor...
...requirements immediately on finalising client engagements.
6. Tracks the progress of audits.
7. Provides technical assistance to junior auditors in compiling, drafting, and completing various audit engagements.
8. Coordinates with junior auditors in performing internal...
Minimum of 3 years of experience in an Internal Audit function across Financial, Operational, and Management
Auditing, Risk Management, and Corporate Governance.
Expertise in internal audit, risk control, and governance functions.
Minimum Bachelor's Degree in ...
Bachelor's degree in Engineering or a related field.
Certification in fire safety or fire protection engineering.
Minimum of 5 years of work experience in fire safety or fire protection engineering.
Experience in conducting audits and inspections of fire fighting...
...A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities and high degree of growth.
We provide training to CA & ACCA students, employment at KAA offers long term career prospects in terms of growth both...
Job Number 24084093
Job Category Finance & Accounting
Location Sheraton Mall of the Emirates Hotel Dubai, Sheikh Zayed Road, al Barsha 1, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation?...
...2 countries and over 24,000 employees. Business is booming, as usual and so they currently looking appoint an experienced Internal Auditor to enhance and expand the skill set of the growing team.
The successful candidate must be an Accounts Graduate and CPA / CA / ACCA...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
High volume of regular client referrals
Therapy focused model with zero administrative work
Perform your work anywhere...
...policies and mechanisms to ensure that they are adequate, effective and in compliance with Group/company policies and procedures. The Auditor is expected to assist Internal Audit in Achievement of department objectives through planned internal audit reviews and ad hoc...
...Job Opportunity: Internal Auditor/Senior Internal Auditor
looking for skilled Internal Auditors with:
1. CA inter or equivalent qualification
2. 5+ years of experience in internal audit
3. Background in manufacturing and logistics
4. Expertise in risk management...
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 technologies...
Conduct thorough audits of income streams, verifying accuracy, authenticity, and compliance with regulatory standards and internal policies.
Process third-party commissions and facilitate payments through payable.
Audit daily summaries of rooms, food and beverages...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
Nous ...
Specialization in IT and ERP Systems Internal Audits is a must.
Specialization in Risk, Compliance, and AML|CFT Internal Audits would be an advantage.
CIA Certification would be an advantage.
Experience Requirement:
~3 to 5 years of internal audit experience...
...together to enable a better, safer and more interconnected world.
Job Description
We're currently hiring Green House Gas and Energy Auditor to be based in UAE, you will be working as a core member of our Industrial & Environment business unit, you will work on the...
A widely renowned investment firm is seeking is seeking an Investment Associate , who’s role is to identify and execute on project development investments
Responsibilities:
Participate in the development of a strong pipeline of opportunities by anticipating market...
...C-Suite & Senior Management Talent Specialist| Law Practice & Legal Services
Job Title: Internal Auditor
Location: Dubai
Position Overview: We are seeking a highly motivated and experienced Internal Auditor to join our team and lead the development and implementation...
...My client is a leader in their field and they are looking to hire an Internal Auditor to join their organisation.
Your main responsibilty is to lead major financial, operational, inforamtion systems audit and special projects and resolves complex business issues....
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Performing audits for other departments, as needed.
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers...
...developing controls to mitigate those risks
Identifying and reporting on fraud and other irregularities
Working with external auditors to ensure that the organisation's financial statements are accurate and fairly represented
Providing training and guidance to...
We are the New England and Mid-Atlantic regions leading service provider of comprehensive petroleum, sales, maintenance, inspection, testing and construction management services to major oil suppliers, independent retailers, contractors and other public sector facilities...
...corrective actions.
Foster a culture of compliance and ethical behaviour within the organization.
Coordinate with external auditors and regulatory authorities as needed.
Provide training and guidance to employees on internal control best practices.
Disclaimer...
...We are looking for a passionate, highly skilled and experienced Smart Contract Auditor to review security of the various smart contracts and protocols within our DeFi ecosystem as well as provide insights in establishing best practices for security culture within the industry...