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...Minimum of 3 years of experience in an Internal Audit function across Financial, Operational, and Management
Auditing, Risk Management... ..., please contact us via contact us page. 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...
...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...
...Internal Auditor. This position is open for Dubai.
Responsibilities:
1. Develop SOPs for all businesses and departments
2. Conduct regular compliance audits
3. Create and implement audit programs
4. Perform prepayment audits and operational audits...
...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...
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...
...over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etc...
...account information.
• Secure financial information by completing data base backups.
• Maintain financial security by implementing internal controls, procedures and aid in designing new controls.
• Prepare payments by verifying documentation and requesting...
...risk assessments, control management and evaluating financial reliability.
Gauge the effectiveness of existing operations and internal controls.
Subsequently, provide recommendations for improvement.
Engage in the implementation of audit programs on an annual...
...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...
...Requisite Qualifications:
Degree holder in accounting is a must.
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...
...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...
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Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
...Lead internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
Identify... ...(ACCA, CA, ACA) is required.
Certified Internal Auditor (CIA) qualification is highly preferred.
Minimum of 5 years...
...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 client is a leading Retail conglomerate and are looking for a Senior Internal Auditor professional for their Dubai Office.
Responsibilities:
Lead development of Annual Controls Review plan (Financial) by considering key inputs through identification and evaluation...
...provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees!
We are currently recruiting for an Auditor – Internal Audit tojoin our Internal Audit team in Dubai.
Scope : Senior Internal Auditor will assist in the evaluation of...
The job posting is outdated and position may be filled
Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
Analyzing the results of the audit and presenting possible solutions for ineffective financial practices...
...Job Summary
To conduct independently internal audit assignments of complex accounting & financial controls systems or similarly complex... ...at one time. Accountabilities
Supervise subordinate auditors or other professionals & assistants assigned to the team (co-...