Search Results: 23,079 vacancies
...loopholes and recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum.
• Determine internal audit scope and develop annual plans
• Prepare and present reports that reflect audit’s results and document process
• Act as...
Kitopi Mea
Dubai
4 days ago
~ An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules . Their duties include studying accounting records, preparing compliance reports and supervising company workflows.
Disclaimer...
Al Nasr General Services Est.
Abu Dhabi
3 days ago
...Audit Planning & Execution
Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.
Develop audit programs/procedures and conduct audits including walkthroughs...
Gulftainer Company Limited
Sharjah
4 days ago
...Conduct Internal Audits:
Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards.
Assess the effectiveness of internal controls, governance processes, and risk management practices.
Identify...
TIGER Group
Sharjah
4 days ago
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
...
Dubai Holding Group
Dubai
3 days ago
...The job posting is outdated and position may be filled
~ An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules . Their duties include studying accounting records, preparing compliance...
AL Farah HR Group
Abu Dhabi
4 days ago
...aprominent conglomerate in the UAE with businesses in transportation, technology, F&B, retail, etc.
We are in search of an Internal Auditor to join their team in Dubai.
Internal Auditor role is to execute operational, financial, regulatory, and compliance audits...
Nathan HR Human Resources
Dubai
2 days ago
...management over operations’ effectiveness, financialreliability and compliance with all applicable directives andregulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...
Nayeducation
Dubai
17 hours ago
...Internal auditors examine and analyze company records and financial documents.
They identify issues like compliance concerns, risks, fraud, and data inaccuracies.
After reviewing all records within their audit's scope, they investigate any problems they find....
Professional Export For Management & Accounting Services
Abu Dhabi
17 hours ago
...in 12 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...
Kershaw Leonard
Dubai
3 days ago
...Review and evaluate the organization’s internal controls, processes, policies and mechanisms to ensure that they are adequate, effective... ...in compliance with Group/company policies and procedures. The Auditor is expected to assist Internal Audit in Achievement of department...
DANUBE GROUP
Dubai
2 days ago
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...
Naffco Electromechanical LLC
Dubai
1 day ago
...Execution of the SOX program (SOX compliance, testing…)
Internal audit missions
Contribute to internal audit missions as per... ..., finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred...
Webhelp
Dubai
3 days ago
...Internal Auditor. This position is open for Dubai.
Responsibilities:
1. Develop SOPs for all businesses and departments
2. Conduct regular compliance audits
3. Create and implement audit programs
4. Perform prepayment audits and operational audits...
Ultiwise Consult
Dubai
3 days ago
...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 with policies...
Affiniax Partners
Dubai
3 days ago
...account information.
• Secure financial information by completing data base backups.
• Maintain financial security by implementing internal controls, procedures and aid in designing new controls.
• Prepare payments by verifying documentation and requesting...
Najma Hr Consultancy
Dubai
4 days ago
...framework, to support the execution of audit tests and verifications- Conduct audit engagements, under instructions from the Head of the Internal Audit of the MEA Region and / or in collaboration with other Head Office Chief Audit Officer specialist functions, interacting...
ManpowerGroup Talent Solutions
Abu Dhabi
1 day ago
...Senior Internal Auditor Required
One of the banks in the Middle East requires a Senior Internal Auditor, to be based in Dubai Required Experience:
The ideal candidate must have at least 5 years experience in Accounting/Audit, with a minimum 3 years bank experience...
Florence International Consulting
Abu Dhabi
1 day ago
...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....
Hays
Dubai
1 day ago
...obtained to sufficiently support the audit conclusion. All work papers should have been properly referenced.
• Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc.
• Based on evidence gathered...
Majid Al Futtaim Retail
Dubai
1 day ago
