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...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...
...Execution of the SOX program (SOX compliance, testing…)
Internal audit missions
Contribute to internal audit missions as per the... ...accounting, finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is...
...Balfour Beattly is looking for high caliber candidates to fill the position of Senior Internal Auditor across its newly created GCCII (GCC countries, India and Indonesia) region. It is an exciting opportunity to work across both the Parsons Brinckerhoff professional services...
...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...
...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...
About the Client
Our Client is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft s Enterprise...
...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...
...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...
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Nous ...
...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...
...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....
...Planning and directing internal audits of financial and operational activities
Assessing risks and developing controls to mitigate... ...reporting on fraud and other irregularities
Working with external auditors to ensure that the organisation's financial statements are...
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...
...Lead internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
Identify... ...(ACCA, CA, ACA) is required.
Certified Internal Auditor (CIA) qualification is highly preferred.
Minimum of 5 years...
...Develop and implement a risk-based internal audit plan to assess the effectiveness of internal controls and compliance with company policies... ...behaviour within the organization.
Coordinate with external auditors and regulatory authorities as needed.
Provide training and...
...The Corporate Internal Auditor will perform the full audit cycle including risk management, control management, internal controls and policies readiness over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations...
...provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees!
We are currently recruiting for an Auditor – Internal Audit tojoin our Internal Audit team in Dubai.
Scope : Senior Internal Auditor will assist in the evaluation of...
...Internal Auditor | Transguard Group Dubai
Offering flexible solutions for all of the UAE’s staffing needs since 2001, Transguard Group is the region’s most trusted expert in security, facilities management, cash services and white-collar staffing, and more. With an...
...Our Dubai based client is looking for an experienced Internal Auditor to its team.
Prepare audit planning documents (audit program, audit objectives, audit scope and audit methodology) for audit assignment to ensure effective implementation of audit plan.
Ensure...
...Our Rating for the course : 4.7 Stars Based on 56 users
This internal audit Course provides knowledge and skills about the internal audits of the ISO 22000:2018 food safety management system. ISO 22001:2018 is the latest version of international standards for organizations...