Search Results: 8,506 vacancies
..., 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, and execute audit procedures.
Review financial...
...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, analyse and...
...As an Internal Auditor, you will be responsible for conducting internal audits and providing assurance services to clients on behalf... ...effectiveness of internal controls, risk management processes, and compliance with policies and procedures across various industries and...
...cashier floats/revenue vouchers/discount cards etc.
• Verify the visa expenses, commission vouchers, loyalty points to ensure compliance with Hotel and corporate guidelines
• Follow up and take necessary actions on audit discrepancies with Front Office and Food &...
...the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Conduct follow-up audits to monitor management’s interventions.
• Obtain, analyze...
...risk-based audit plan including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations.
3. Determine internal audit scope for every assigned engagement ensuring that internal...
...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...
...destination!Job DescriptionThe PositionTo ensure timely and accurate accountability of all daily revenues received by the Hotel; ensure compliance of operational procedures; maintain subsidiary records of various General Ledger Accounts to provide detailed analysis for audit...
...Job Opportunity: Internal Auditor/Senior Internal Auditor
looking for skilled Internal Auditors with:
1. CA inter or equivalent... ...SOPs for all businesses and departments
2. Conduct regular compliance audits
3. Create and implement audit programs
4. Perform prepayment...
...Key Responsibilities:
Execution of the SOX program (SOX compliance, testing…)
Internal audit missions
Contribute to... ...finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred...
...internal controls, processes, 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...
...for same.
Maintain and ensure accuracy in all PMS reports and documents all income requirements for various projects and ensure compliance to all federal and state regulations.
Develop and maintain all income journal and cash receipts and make all required...
We are Hiring for These Positions for Dehradun - Nagpur - Pune Airport
Cabin Crew
Air-ticketing Executive
Reservation Executive
Passport Checking Staff
Baggage/Security
Guest Relationship Executive
Customer Service Associate
Minimum age: 18 years...
...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 for Group companies in line with the Risk Based Internal Audit...
...the product mission for that region...
About the Risk and Compliance Team
You’ll get to work with some of the industry innovators... ...fraud trainings to staff.
Managing the outsourced Internal Auditors to ensure internal audits are carried out in a timely manner and...
...execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps
Assist the Group Risk Management Function in specific risk...
...regulatory agenda.
• Provide effective and timely advice on complex compliance matters to the business, in conjunction with our legal teams,... ...information to respond to requests for information from auditors and regulators in a timely way.
Disclaimer: Drjobs.ae is...
...Description
Job Purpose:
The primary role of A Technology Auditor is to evaluate and ensure the effectiveness of an organization... .... You will focus on identifying potential risks, ensuring compliance with regulations, and making recommendations for improvements...
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...
...reports.
Meeting with management and stakeholders to discuss findings and audit outcomes.
Developing strategies for junior auditors to improve their work outputs.
Overseeing staff and acting as a middle-man for team needs and requirements.
Assisting in the...