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...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...
...Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective...
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...
...The job posting is outdated and position may be filled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...
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~ An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules . Their...
...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...
...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...
~ 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...
...over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etc...
...obtained to sufficiently support the audit conclusion. All work papers should have been properly referenced.
8. Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc.
9. Based on evidence gathered...
...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...
...framework, to support the execution of audit tests and verifications- Conduct audit engagements, under instructions from the Head of the Internal Audit of the MEA Region and / or in collaboration with other Head Office Chief Audit Officer specialist functions, interacting...
Responsible for delivering the assigned audit work in line with GIA methodology with limited supervision.
Team member activities will include Execution and may include involvement in other stages of the audit. Assigned work will routinely include being responsible...
...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...
...My client is a leader in their field and they are looking to hire an Internal Auditor to join their organisation.
Your main responsibilty is to lead major financial, operational, inforamtion systems audit and special projects and resolves complex business issues....
...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 and...
...The IT Internal Auditor will be responsible for evaluating and assessing the effectiveness of the organization's information technology systems, controls, and processes. This role involves conducting internal audits to ensure compliance with regulatory standards, identifying...
...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...
...similar role.
~ Bachelor’s degree in accounting or finance.
~ Must be CA or ACCA qualified.
~3 years’ experience with Internal Audit.
~ Big 4 experience preferred.
~ Proficiency in reporting and to prepare, review, and interpret financial statements...