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...reports.
Meeting with management and stakeholders to discuss findings and audit outcomes.
Developing strategies for junior auditors to improve their work outputs.
Overseeing staff and acting as a middle-man for team needs and requirements.
Disclaimer: Drjobs...
...The job posting is outdated and position may be filled
Conduct efficient and effective IT audit procedures.
Communicate complex technical issues in simplified terms to the relevant staff.
Perform regular audit testing and provide recommendations.
Review, evaluate...
...The IT Internal Auditor will be responsible for evaluating and assessing the effectiveness of the organization's information technology systems, controls, and processes. This role involves conducting internal audits to ensure compliance with regulatory standards, identifying...
...IT Senior Internal Auditor Jobs In Dubai | Solera Inc.
About the job
The Global Audit and Risk Services department is currently looking for an IT Senior Internal Auditor to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley,...
...We’re recruiting ‘Senior Internal Auditor‘ for one of our client based in Abu Dhabi, UAE.
Job Description:
In this role, we’re looking for... ...services to the organizations, helps also with Temp & Permanent IT staffing needs.
Job Type: Full-time
Pay: Up to AED20,0...
Key Responsibilities/Duties• Strategy and Planning• Implementation of Sector related policies, procedures, processes and controls to ensure consistency in application across ADAA and all relevant procedural/legislative requirements are fulfilled while delivering quality...
...Senior Internal Auditor Required
One of the banks in the Middle East requires a Senior Internal Auditor, to be based in Dubai Required Experience... ...the GCC. We specialize in Audit, Engineering, Finance, HR, IT and Risk. About The Company
Florence Consulting is a...
The job posting is outdated and position may be filled
• We haveopportunities within our Audit, Financial Accounting AdvisoryServices and Forensic & Integrity Services teams.
• Within your role, you will actively establish,maintain and strengthen internal and external...
To ensure quality execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps
Assist the Group Risk Management...
...Senior IT Auditor Jobs in Dubai | Al Futtaim Careers
Responsibilities:
Conducting data integrity checks to ensure data remains complete, accurate, and valid.
Review and testing of business continuity plans and procedures.
Review of system-enabled business processes...
Operational
1. Perform financial, operational, compliance audits and ad hoc assignments.
2. Develop and enhance sector based knowledge.
3. Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key...
JOB DESCRIPTION / ROLEExpand allEmployment: Full TimeScope and Purpose- Develop comprehensive and detailed audit program, based on the HO Chief Audit Officer methodology framework, to support the execution of audit tests and verifications- Conduct audit engagements, under...
...requirements immediately on finalising client engagements.
6. Tracks the progress of audits.
7. Provides technical assistance to junior auditors in compiling, drafting, and completing various audit engagements.
8. Coordinates with junior auditors in performing internal...
Key Responsibilities:
Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, verifying financial records.
Organize and present meaningfully detailed reports to communicate the results...
...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...
The job posting is outdated and position may be filled
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• ...
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...
...corrective actions.
Foster a culture of compliance and ethical behaviour within the organization.
Coordinate with external auditors and regulatory authorities as needed.
Provide training and guidance to employees on internal control best practices.
#J-1...
...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...
...accounts, and statements with other auditing clerks, internal auditors, and tax officers.
Verifying documents, figures, and account... ...Compiling and presenting findings in written and verbal forms to senior members of the auditing team.
Recommending and advising on...