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Head of Internal Audit
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...The job posting is outdated and position may be filled
Coordinating and developing internal auditing processes.
Developing and implementing policies and procedures.
Supervising and conducting independent audits.
Conducting investigations on irregularities...
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Audit Director
Company: Abu Dhabi Accountability Authority
Job Objective
Manage and lead the planning and implementation of the Department audit plan, strategy and programs to ensure delivering departmental output...
...The job posting is outdated and position may be filled
~ Directs the overall operations of the internal audit department . Designs, establishes, and maintains an organizational structure and staffing to effectively accomplish the organization's goals and objectives;...
| Full-time | Part-Time | Day Shifts | Night Shifts |
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Creative Talent Club is currently...
...The Company
One of our clients based in Abu Dhabi and active within the Oil & Gas sector is currently looking for an Audit Manager to assist the Internal Audit Director.
The Role
You will provide assurance that risk exposures are well managed, control framework...
Preparing regular reports for senior management.
Maintain budgets and optimize expenses.
Ensure that employees follow health and safety regulations.
Representing the institution in various conferences and meetings.
Providing various solutions to problems that...
...Full job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing...
...IT Audit Supervisor required for a UAE Group
A Senior IT Auditor is required for a large group within the UAE. Education/ Qualifications:
Bachelors Degree or above, Computer science or related
Relevant Qualifications; CA, CPA, ACCA, CIA, etc.
Experience:...
...Performs QC/QA activities on audit files.• Reviews and approves man-day’s (sales).• Reviews and approves audit team and effort (ATEA).• Ensures efficient execution of the admin veto process.• Liaises with main organization or/and accrediting bodies, if required, for approvals...
...managing a key client portfolio and building and maintaining good working relationships with all colleagues and clients
Assist the audit partner in establishing audit objectives and overall scope
Check that audit work papers have been properly reviewed and that...
...The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements.
The role holder makes key decision related to the day-to-day management...
Role-Assist Quality Assurance Director/HAAQM in supporting the firm s implementation of Quality Standards including requirements of ISQM.-Work closely with the Quality Director to evaluate the SoQM against the objectives, policies and Global requirements.-Provide guidance...
...hydrogen production capacity of up to 1 million tonnes by the same year.
Job Description
To lead/ supervise individual internal audit projects, as part of the approved Internal Audit Plan in order to contribute to providing reasonable assurance that Masdar’s...
...Objective:
coordinating and managing all aspects of audit activities within the organization. Working closely with internal and external stakeholders.
Ensures compliance with regulatory requirements, identifies areas for improvement, and implements corrective actions...
...The job posting is outdated and position may be filled
~ Schedules and plans audits; initiates project planning, assess risk and develops audit direction . Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors,...
...Minimum 6 in internal audit, preferably with extensive experience in manufacturing or logistics.years
1 Vacancy
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Posted on : 10-02-2023
The job posting is outdated and position may be filled
An exciting new opportunity has come with one of our...
...Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations.
Monitor and follow up on compliance with all legal and accounting directives and regulations.
Determining the scope...
..., Finance, or a related field. A professional certification (e.g., CIA, CPA, CISA) is preferred.
~8+ years of relevant internal audit experience, preferably within the financial services sector.
~ Strong knowledge of financial regulations and industry standards....
~ Auditing Consultant Risk and Transaction
Auditing Consultant Risk and Transaction
Responsibilities• Perform detailed risk assessments and transactional audits to identify potential areas of concern.• Analyze financial data, including revenue, expenses, and internal...