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...and position may be filled
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Performing audits for other departments, as needed.
Disclaimer: Drjobs.ae is only a platform that...
...and position may be filled
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Performing audits for other departments, as needed.
Disclaimer: Drjobs.ae is only a platform that...
...Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Performing audits for other departments, as needed.
EY is a global leader in assurance, tax, transaction and advisory services....
...Internal Auditor. This position is open for Dubai.
Responsibilities:
1. Develop SOPs for all businesses and departments
2. Conduct... ...ledger scrutinizes and balance confirmations
8. Assist external auditors during annual audits
9. Analyze working capital...
~ 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...
...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...
...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...
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~ An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules . Their...
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...Develop and implement a risk-based internal audit plan to assess the effectiveness of internal controls and compliance with company... ...behaviour within the organization.
Coordinate with external auditors and regulatory authorities as needed.
Provide training...
...Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
• Determine business objectives, main functions, and the nature of activities, potential risks and controls to be reviewed.
• Develop...
...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...
...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...
...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....
...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...
...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...
...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...
...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...
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...
...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...