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Develop and execute an annual audit plan based on risk assessment and organizational priorities.
Determine the scope, objectives, and audit methodology for each audit engagement.
Review financial statements, accounts, and transactions to ensure accuracy and compliance...
...This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and...
...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...
...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...
...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...
...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...
...alerts via email
Valid email field required Send jobs DescriptionRoles & ResponsibilitiesAs part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance...
...statements, budgets, and expenditure reports.
Evaluate and enhance internal controls and risk management processes.
Prepare detailed... ...field.
~3-5 years of overall experience as an Internal Auditor, with a focus on the healthcare sector (especially hospitals, clinics...
...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...
...Conducting audits of financial, operational and compliance areas of the organization
Evaluating Internal controls and identifying areas of improvement
Preparing audit reports that summarize findings and recommend solutions
Providing recommendations for improving...
...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...
...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....
...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 areas for improvement and provide...
...ADCOOPS is Looking for Highly Motivated and Energetic individual for the role of Internal Auditor with Extensive Working Experience between 4 to 10 years, Preferable in the retail/ Real estate sector. The candidates should be qualified or partially qualified with a professional...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
High volume of regular client referrals
Therapy focused model with zero administrative work
Perform your work anywhere that has...
~ 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...
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...accordance and in compliance with pre-set management policies and procedures and applicable laws and regulations; and that the company’s internal controls and process are working effectively and efficiently. • Identify and document audit issues and suggest recommendations...
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...
...The Senior Internal Auditor plays a crucial role in safeguarding our organizations integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking...