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...This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating... ...improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and...
...Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.
Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies...
...management processes, systems, internal controls and corporate governance to independently assess adequacy and effectiveness and suggest... ...audit field work conducted.
Coordinates with external auditors and with external audit firms on outsourced ducts regular follow...
...clients in 195 countries and engages with a 15,000 strong global community of experts, industry and consumer groups, organizations and governments.
Utilizing its extensive expertise in key industry sectors - including automotive, aerospace, built environment, food and...
...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 Accounting and Auditing...
...Description
We're currently hiring Green House Gas and Energy Auditor to be based in UAE, you will be working as a core member of... ...businesses.
Support the overall program of work, internal governance and processes for all GHG emissions services (verification and...
...Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.
Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies...
...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 recommendations to enhance operational...
...Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.... ...procedures and the use of audit techniques and tools to evaluate governance, risks and controls processes, and submits audit program to...
International Banking & Finance, Fintech, Quantitative Trading & Artificial Intelligence (AI), Technology - Headhunting and Recruitment - London…
Position: Senior Vice President – Global Digital Channels and Digital Products Audit
Department: Global IT & IS Audit...
...annual audit plan
Qualifications:
~ Bachelor's degree in accounting, finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred
~3+ years of auditing experience
~ Strong technical audit...
Perform and 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...
Evaluate all revenue centers and prepare reports for income journal on everyday basis and evaluate and balance all rebates for property management system.
Prepare and evaluate all housekeeping reports on everyday basis and resolve any discrepancies in same and monitor...
...clearly. (English)
• Detail-oriented mindset with strong problem-solving abilities.
• Certification in QHSE auditing (e.g., IRCA Lead Auditor certification) is advantageous.
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Location: Dubai, 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...
Job SummaryIn this role, you will provide financial control and management to provide high level data and support to the business to enable successful month-end closure and reporting.What s In It For You• The ability to make an impact and shape your career with a company...
...IGOM, AHM, ISAGO and ISO)
Certified and qualified Lead Quality Auditor, and knowledgeable with standards and procedures
Excellent... ...tools
Adapt to existing, and emerging technologies Governance Risk Compliance platform (GRC) and develop learning solutions...
University degree in finance, accounting area
Holding certification CPA or CMA
Two or more years of experience in UAE
Knowledge of Microsoft office and Software systems (Tally, ERP, QuickBooks)
Have good character and can join immediately
Job Category: ...
...requirements immediately on finalising client engagements.
6. Tracks the progress of audits.
7. Provides technical assistance to junior auditors in compiling, drafting, and completing various audit engagements.
8. Coordinates with junior auditors in performing internal...
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...