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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...
...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...
...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...
...Requisite Qualifications:
Degree holder in accounting is a must.
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...
...Operational, IT, and compliance control processes
• Reviewing internal policies and procedures and existing laws, rules and... ...audits,
• Maintaining effective communication with external auditors,
• Identifying the areas for process efficiency,
• Ensuring...
...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...
...As an Internal Auditor, you will be responsible for conducting internal audits and providing assurance services to clients on behalf of the accounting firm. You will assess the effectiveness of internal controls, risk management processes, and compliance with policies...
...account information.
• Secure financial information by completing data base backups.
• Maintain financial security by implementing internal controls, procedures and aid in designing new controls.
• Prepare payments by verifying documentation and requesting...
...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...
...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....
...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...
...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...
~ Internal Auditor, Information Technology
Internal Auditor, Information Technology
The job posting is outdated and position may be filled
Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop...
...Our Rating for the course : 4.7 Stars Based on 56 users
This internal audit Course provides knowledge and skills about the internal audits of the ISO 22000:2018 food safety management system. ISO 22001:2018 is the latest version of international standards for organizations...
...An Audit Firm in Dubai is looking for Senior Internal Auditor (Arabic Speaking). Attractive package offered.
Experience: 3-5 years' experience is required.
Job Types: Full time/Part time/Contract
Permanant Salary: Attractive salary package.
Ability to commute...
1- Internal Auditor
Job: Full Time
Location: Dubai, UAE
Job Responsibilities:
Assist the Audit Manager in the development of annual audit plan by assessing the degree of risk
Assist in the development of audit program for each audit assignment before commencement...
...Balfour Beattly is looking for high caliber candidates to fill the position of Senior Internal Auditor across its newly created GCCII (GCC countries, India and Indonesia) region. It is an exciting opportunity to work across both the Parsons Brinckerhoff professional services...