Search Results: 17 vacancies
...+ years of auditing experience
~ Strong technical audit and accounting skills, including knowledge of SOX standards, U.S. GAAP, COSO Framework, GAAS, IIA and PCAOB Auditing Standards
~ Public Accounting experience, preferably from a Big 4 Accounting Firm
~...
Webhelp
Dubai
4 days ago
...resources.
# Oversee warehouse facility, stock housekeeping, and site security.
# Comply with all audit requirements including COSO test effectiveness. Monitoring KPIs and take corrective actions for deviations from standards.
# Motivating, organizing, and encouraging...
PepsiCo
Dubai
13 hours ago
...management including, Scope, Risk, Cost, Schedule and Resource Management (Prince 2; APM membership)
Working knowledge of IS031000, COSO, IRM and PMI within Capital Projects environment
Understanding of Programme & Project Controls processes
Able to build risk...
Atkins
Abu Dhabi
13 hours ago
...functions, preferably with experience in external client-facing roles.
Strong understanding of internal control frameworks (e.g., COSO) and audit methodologies.
Proficiency in data analysis, audit software tools, and Microsoft Office suite (Excel, Word, PowerPoint...
Affiniax Partners
Dubai
4 days ago
...senior management, audit committees and regulators.
Thorough understanding of risks and internal controls, and familiarity with the COSO framework and professional auditing standards.
Strong working knowledge of Sarbanes-Oxley requirements.
Knowledge of financial...
Cigna Health and Life Insurance Company
United Arab Emirates
13 hours ago
...management including, Scope, Risk, Cost, Schedule and Resource Management (Prince 2; APM membership)
Working knowledge of IS031000, COSO, IRM and PMI within Capital Projects environment
Risk Workshop Facilitation, SMART Risk Treatment identification
Understanding...
AtkinsRéalis
Abu Dhabi
4 days ago
...conglomerate
• Understanding of emerging risk management concepts, corporate governance and internal control models / frameworks like COSO/COBIT
•Strong analytical abilities and process improvement skills
•Excellent leadership/people management skills About The...
Manpower Professional
Dubai
5 days ago
...available resources.
Oversee warehouse facility, stock housekeeping and site security
Comply with all audit requirements including COSO test effectiveness.
Monitoring KPIs and take corrective actions for deviations from standards.
Motivating, organizing, and...
PepsiCo
Dubai
4 days ago
...Internal Audit, finance, Accounting, External Audit.
- Understand the current accounting principles and internal control concepts (COSO, COBIT).
- Working knowledge of auditing processes and methodologies, including flow charting.
- Proficient in Microsoft Office...
Protiviti Middle East Member Firm
Dubai
3 days ago
...Risk Management Frameworks: Proficiency in risk management frameworks such as NIST RMF (Risk Management Framework), ISO 31000, and COSO, and their application in cloud environments.
Security Controls and Best Practices: Knowledge of security controls, best practices...
Core42
Abu Dhabi
1 day ago
...stakeholders of results
Enterprise Risk Management Certified Professional (ERMCP) or equivalent.
Thorough understanding of ISO 31000 and COSO Framework
Able to think strategically. To possess the authority to monitor the performance of Risk Management Champions and Risk...
Optimum Solutions Pte Ltd
United Arab Emirates
4 days ago
...aware of all the IIA IPPF standards
Are extremely proficient and knowledgeable in applying internal control concepts, including COSO on a variety of audit projects
Can identify technical accounting issues in Financial Reporting under IFRS
Are well versed in Risk...
DP World
United Arab Emirates
5 days ago
...Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems (COSO framework)
Developing and implementing a sustainable corporate governance model
Performing independent reviews of the internal...
...the code of ethics developed by the institute of internal Auditors.
~ Understanding of common internal control concepts, including COSO and COBIT
~ Understanding of IFRS principles
~ Knowledge of CAAT like case ware & ACL is a plus
~ Fluent verbal and written...
...etc.
Deep understanding on:
-Internal Audit, NextGen. IA, QAR
-SOX, IFC, ICFR testing
-Controls Designing to Monitoring
-COSO 2013 - COSOERM
-RCMs/ RCSA development and testing
-Corporate Governance
-Business Processes: Excellence Enhancement,...
...Risk Management Frameworks: Proficiency in risk management frameworks such as NIST RMF (Risk Management Framework), ISO 31000, and COSO, and their application in cloud environments.
Security Controls and Best Practices: Knowledge of security controls, best practices...
...experience with FS clients
Thorough understanding of IT and Cyber governance and standards / frameworks like ISO27001, COBIT and COSO.
Strong presentation skills and the ability to facilitate workshops both internally and externally.
Outstanding communication...
