Average salary: AED13,828 /monthly
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...Purpose: Performs professional internal auditing work. Work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development of the Annual Audit Plan...
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...
...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...
...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...
~ 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...
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...Internal Auditor. This position is open for Dubai.
Responsibilities:
1. Develop SOPs for all businesses and departments
3. Create and implement audit programs
4. Perform prepayment audits and operational audits
5. Collaborate...
...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...
...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...
...Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
• Determine business objectives, main functions, and the nature of activities, potential risks and controls to be reviewed.
• Develop...
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...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...
...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...
...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...
...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...
...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...
...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...
...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...