Average salary: AED13,828 /monthly
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...Execution of the SOX program (SOX compliance, testing…)
Internal audit missions
Contribute to internal audit missions as per the... ...accounting, finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is...
...This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and...
...Minimum of 3 years of 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...
...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...
...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...
...alerts via email
Valid email field required Send jobs DescriptionRoles & ResponsibilitiesAs part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance...
...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 areas for improvement and provide...
...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 be an advantage.
Experience Requirement:
~3 to 5 years of internal audit experience...
...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....
...statements, budgets, and expenditure reports.
Evaluate and enhance internal controls and risk management processes.
Prepare detailed... ...field.
~3-5 years of overall experience as an Internal Auditor, with a focus on the healthcare sector (especially hospitals, clinics...
...Conducting audits of financial, operational and compliance areas of the organization
Evaluating Internal controls and identifying areas of improvement
Preparing audit reports that summarize findings and recommend solutions
Providing recommendations for improving...
...C-Suite & Senior Management Talent Specialist| Law Practice & Legal Services
Job Title: Internal Auditor
Location: Dubai
Position Overview: We are seeking a highly motivated and experienced Internal Auditor to join our team and lead the development and implementation...
...ADCOOPS is Looking for Highly Motivated and Energetic individual for the role of Internal Auditor with Extensive Working Experience between 4 to 10 years, Preferable in the retail/ Real estate sector. The candidates should be qualified or partially qualified with a professional...
...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...
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~ 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...
...Job Opportunity: Internal Auditor/Senior Internal Auditor
looking for skilled Internal Auditors with:
1. CA inter or equivalent qualification
2. 5+ years of experience in internal audit
3. Background in manufacturing and logistics
4. Expertise in risk management...
...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....
...Our Dubai based client is looking for an experienced Internal Auditor to its team.
Prepare audit planning documents (audit program, audit objectives, audit scope and audit methodology) for audit assignment to ensure effective implementation of audit plan.
Ensure...