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- ...are a genuine leader within their sector and continue to expand their presence within their market. Job Description Strategic Audit Planning: Develop comprehensive annual audit plans aligned with organizational objectives, regulatory requirements, and industry best...
- ...Job Objective Manage and lead the planning and implementation of the Department audit plan, strategy and programs to ensure delivering departmental output in line with ADAA relevant methodologies and quality standards. Key Responsibilities/Duties Strategy and...
- ...Synopsis This role requires working closely with the Senior Manager Audit to deliver the department's goal and objectives for the Group. This role has the responsibility to lead audit engagements, conducting all stages of reviews from planning to reporting and ensuring...
- Managing audit engagements Planning, coordinating, and overseeing the audit process from start to finish. This includes developing audit plans, assigning tasks, and monitoring budgets. Ensuring compliance Ensuring that audits comply with relevant standards and regulations...
- Audit management ensures your company is following the rules and regulations that apply to your industry, whether its financial reporting standards, ESG requirements, or sector-specific laws. Failures in compliance can result in hefty fines, damaged reputations, and even...
- overseeing and directing the budgeting, planning, co-ordination and control of engagements in accordance with client and statutory audit methodology and business requirements to ensure effective service delivery and maximised recoverability. REQUIREMENTS Experience:...
- oversees internal audit processes, ensuring compliance and operational efficiency. REQUIREMENTS Experience: 2 - 3 years Salary: Negotiable
- ...We have a challenging opportunity opened up for the role of Manager/Senior Manager in our Internal Audit and financial Advisory practice. The Manager/Senior Manager role at Protiviti is mission critical and requires multi-dimensional capabilities – Business Development...
- ...Overview Job Title: Senior Manager – Business Audits Location: Abu Dhabi, UAE Reports to: Director – Internal Audit About Presight Presight, an ADX-listed public company with Abu Dhabi-based G42 as its majority shareholder, is the region's leading big...
- ...hydrogen production capacity of up to 1 million tonnes by the same year. Job Description To lead/perform individual internal audit projects (Technical, Governance, Compliance), as part of the total internal audit plan in order to contribute to providing...
- ...JOB OBJECTIVE: The purpose of the job is to execute all internal audit & advisory assignments (independently and with minimal supervision) as per the annual audit plan and/or assigned by the Senior Manager Internal Audit / VP – Internal Audit, which includes but is not...
- Job Code: JPC-4846 Job Title: Sr. Specialist - Internal Audit Location: Abu Dhabi Experience: Minimum of 6–8 years of progressive experience in internal audit, with at least 6 years in a similar role, preferably within financial services or a regulatory environment...
- ...Overview: Overall responsible for planning, leading, and delivering operational audits across the group, assessing the relevant risks, and assisting in the development of the internal audit plan. The successful candidate should have excellent knowledge and deep...
- ...We have a challenging opportunity opened up for the role of IT Audit Consultant in our Internal Audit and Services practice. IT Audit Consultant also participate in sales and support business development initiatives. In addition, they get opportunities to perform research...
- ...meet our clients' unique needs. A s a Senior Manager, your responsibilities will include supporting senior colleagues in preparing audit strategy, managing a portfolio, organising & reviewing work, as well as overseeing a team of Senior Associates & Associates and...
- ...resource management of consulting (client) and internal (within KPMG) projects; Stay abreast on current business and economic developments... ...transactions; Assist clients in preparing for and completing audits, and liaising with the auditor; Contribute to review(s) on...
- ...clients whilst working on engagements and act as an ‘ambassador’ for KPMG Own deliverables of an engagement/project with minimal input... ...organization (preferably in big four accounting firms - audit and/or accounting advisory teams) Experience in MENA market highly...
- ...Participates in preparing proposals for clients, including writing and coordinating with other colleagues. Coordinates with other KPMG offices in multi-jurisdictional engagements and reviews inputs from such offices. Ensures that risk processes are adhered to at...
- ...and execute Integrations, Separations, Synergy assessments and post deal value creation engagements. Coordinate with other internal KPMG teams/capabilities (Operations, IT, Finance, People & Change) to bring functional expertise where needed. Plan and execute Operational...
- ...requests. Maintain accurate inventory records using manual or computerized systems. Conduct regular stock counts and inventory audits. Monitor stock levels and coordinate with procurement for timely replenishment. Ensure proper storage conditions and labeling...
