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...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...
...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...
...A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities and high degree... ...financially, knowledge-wise and opportunity-wise.
Current Openings - Senior Auditor Job Profile
Ability to carry out statutory and...
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...
...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.
Assisting in the...
The job posting is outdated and position may be filled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...
The job posting is outdated and position may be filled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...
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Performing audits for other departments, as needed.
EY is a global leader in assurance, tax, transaction and advisory services. The...
...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...
...developing controls to mitigate those risks
Identifying and reporting on fraud and other irregularities
Working with external auditors to ensure that the organisation's financial statements are accurate and fairly represented
Providing training and guidance to...
...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...
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
• ...
...required and provide status data on Open/Closed issues to IA Manager/Deputy/CIA as required.
• Develop, execute and maintain relevant IT audit RCMs and work programs and conduct the IT audit in accordance to the program.
• Support the VP of Tech Audit on non-audit...
...A local life insurance company is looking for a Senior IT Administrator.
The candidate must have the following experiences:
1. trouble shooting
2. administration experience in Avaya Network / IP phone environment
3. Administration experience in Goldmine CRM (insurance...
...Company’s resources are economically and effectively utilized and safeguarded
· Reliability and integrity of information provided to Senior Management
· Compliance with Company’s policies and procedures, as applicable
· Adequate system of internal control, risk...
...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.
Assisting in the...
...We are a global leader in employment services with 4,000 offices in 82 countries. We are currently seeking a professional Senior IT Engineer - IT Infrastructure / Network Security, responsible for the overall management of the Information Technology infrastructure, applications...
...IT Auditor & Project Management Jobs in Dubai | NAFFCO Careers
Responsibilities:
Excellent Opportunity with a leading manufacturer in UAE.
To be successful in this role you must have strong Project managements skill within the IT sector.
Requirements:
Experience...
...Regional Senior Internal Auditor – Food Production Jobs in Dubai, UAE by Inspire Selection | ArabJobs.com
Regional Senior Internal Auditor... ...office' roles. Sectors we cover include HR, Admin, Banking, IT, Finance & Accounting, Legal, Sales & Marketing.
Our...