Search Results: 14,377 vacancies
...Essential Duties and Responsibilities
All audit engagements except IT audits are delivered to quality, on time and within budgets... ...for improvement.
Present findings to upper management in the form of reports and presentations.
Document processes...
...VP & Senior Audit Manager- Consumer & Private Banking
Full-time
Sub Division: Audit - CBG, Operations & Support Functions
Division: Group Internal Audit Are you ready to join us on our exciting transformation journey at the largest bank in the UAE? This is an...
...Preparing regular reports for senior management.
Maintain budgets and optimize expenses.
Ensure that employees follow health and safety regulations.
Representing the institution in various conferences and meetings.
Providing various solutions to problems that...
...and dynamic industry.
Job Description
Job Purpose:
The Senior Technical Analyst is responsible to provide technical support... ...units, from time to time, as directed by the direct Group Leader, Manager - Channels Support, the Head of IT Service Operations, and the...
...The job posting is outdated and position may be filled
Coordinating and developing internal auditing processes.
Developing and implementing policies and procedures.
Supervising and conducting independent audits.
Conducting investigations on irregularities...
...Bachelor degree in business management, finance, accounting or equivalent.
A recognized certification such as CIA, CPA, ACA or equivalent... ...identification and assessment.
Good Knowledge of Internal Audit principles.
Good knowledge of process mapping and control...
...responsible for overseeing the internal audit function within an organization, ensuring... ...operating effectively. Also responsible for managing a team of internal auditors and providing... ...and initiativesWork closely with other senior executives to identify and assess the NMC...
...may be filled
Our client, a well-known auditing and accounting firm based in Abu Dhabi is looking for a Temporary Audit Senior ( CPA Licensed ) who will be conducting... ...business
Liaise with client s accounts, management or company directors
Plan and deliver internal...
...The Company
One of our clients based in Abu Dhabi and active within the Oil & Gas sector is currently looking for an Audit Manager to assist the Internal Audit Director.
The Role
You will provide assurance that risk exposures are well managed, control framework...
...s) To 15.0 Year(s)
Function: Accounts / Finance / Tax / CS / Audit
Qualification: MBA/MMS/MPM/PGDM - Finance
Some of the key... ...target audiences – CXOs, Board of Directors, Audit Committees) Manage performance of audit procedures. This includes identifying and defining...
...CPA (preferably)
Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm... ...and effective working team
Excellent project management skills
Knowledge in any Audit technologies,...
...Job DescriptionRoles & Responsibilities1. Compliance Audits and Reviews:· Plan, organize, and conduct compliance audits and reviews for retail stores and food service outlets, assessing adherence to regulatory requirements, industry standards, and internal policies.·...
Role-Assist Quality Assurance Director/HAAQM in supporting the firm s implementation of Quality Standards including requirements of ISQM.-Work closely with the Quality Director to evaluate the SoQM against the objectives, policies and Global requirements.-Provide guidance...
...Audit Planning: Corporate Internal Audit Manager
Develop and execute a risk-based annual audit plan, considering the organization's objectives and regulatory... ...action plans for improvement, and present these to senior management and the board.
Compliance Monitoring:...
...Audit Manager - Treasury & Finance
ADIB - Abu Dhabi Islamic Bank Abu Dhabi, United Arab Emirates Audit Manager - Treasury & Finance... ...to deliver the approved GIA plan. Be the Lead Auditor or the senior member of other audits and conduct complex audits independently...
...techniques such as supervised and unsupervised learning, classification, regression, clustering, and deep learning for supporting Internal Audit processes.
•Apply Deep Learning methodologies including neural networks, convolutional neural networks (CNNs), recurrent neural...
...is outdated and position may be filled
~ Schedules and plans audits; initiates project planning, assess risk and develops audit direction... ...direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time...
...year.
Job Description
To lead/ supervise individual internal audit projects, as part of the approved Internal Audit Plan in order... ...audit reports to meet the desired quality and standards.
• Manage audit closing meetings, ensure final reports meet the desired quality...
...clients and engagement partners.
Ensure that all employees are managed and developed to the maximum of their potential and to assist in... ...relationships with all colleagues and clients
Assist the audit partner in establishing audit objectives and overall scope
Check...
...The job posting is outdated and position may be filled
To plan, organise, conduct and manage operational audits of various processes and functions across HCT and to support HCT to accomplish its objectives by bringing a systematic and disciplined approach in evaluating...