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~ An Internal Auditor, or IA, is responsible for keeping their employer... ...Minimum 20 characters required About Drjobs.ae
Dr.Job is an online platform that connects employers with skilled job seekers, facilitating...
...Solution Architects
Provide governance to projects and mentor members of the team
Showcase our propositions to customers via online webinars and face to face workshops
Engage with the company s stakeholders and ensure our solutions are understood throughout the...
...Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.... ..., please contact us via contact us page. Dr.Job is an online platform that connects employers with skilled job seekers, facilitating...
...The job posting is outdated and position may be filled
~ 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...
...Conduct Internal Audits:
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...
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...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...
...loopholes and recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum.
• Determine internal audit scope and develop annual plans
• Prepare and present reports that reflect audit’s results and document process
• Act as...
...The American University in the Emirates is looking for an excellent Internal Auditor to join its team.
Job purpose:
Responsible to plan, develop and direct the university’s Internal Audit function. He / She is responsible to provide advisory services to the...
~ 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...
...Audit Planning & Execution
Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.
Develop audit programs/procedures and conduct audits including walkthroughs...
...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...
...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...
...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...
...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...
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...
...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...
...DescriptionRoles & ResponsibilitiesAs part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and... ...contact us via contact us page.
Dr.Job is an online platform that connects employers with skilled job seekers...
...industry, work in multiple sites and various type of establishments.
Develop comprehensive and detailed audit program, based on the Internal Audits methodology framework, to support the execution of audit tests and verifications.
Participates in the pre-engagement...