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...for Highly Motivated and Energetic individual for the role of Internal Auditor with Extensive Working Experience between 4 to 10 years,... ...store visits and branches operational audits.
Supervise more junior audit team to ensure quality and on-time delivery.
Conduct...
...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...
...Architects and Consultants to ensure our projects are delivered with time and quality, a key The Senior Technical Architect will mentor junior members of the team and encourage a collaborative working
Job Type : Full Time
Full VISA and Relocation Support 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...
...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...
...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...
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...
...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...
...The Corporate Internal Auditor will perform the full audit cycle including risk management, control management, internal controls and policies... ...well with internal and external teams
Supervise, coach junior staff
Fluency in written and spoken English & Arabic
#J-...
...Job Description:
Develop audit plans and execute risk-based internal audits, including evaluating controls, compliance, and... ...strategic decision-making.
Lead audit teams, provide guidance to junior auditors, and participate in training initiatives to enhance audit capabilities...
...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...
...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...
...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...
...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...
...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...
~ 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...
...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...
...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....
...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...