Search Results: 28,336 vacancies
...obtained to sufficiently support the audit conclusion. All work papers should have been properly referenced.
8. Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc.
9. Based on evidence gathered...
...framework, to support the execution of audit tests and verifications- Conduct audit engagements, under instructions from the Head of the Internal Audit of the MEA Region and / or in collaboration with other Head Office Chief Audit Officer specialist functions, interacting...
The job posting is outdated and position may be filled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...
...similar role.
~ Bachelor’s degree in accounting or finance.
~ Must be CA or ACCA qualified.
~3 years’ experience with Internal Audit.
~ Big 4 experience preferred.
~ Proficiency in reporting and to prepare, review, and interpret financial statements...
...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...
...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...
Responsible for delivering the assigned audit work in line with GIA methodology with limited supervision.
Team member activities will include Execution and may include involvement in other stages of the audit. Assigned work will routinely include being responsible...
...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 ideal candidate must have at least 5 years experience in Accounting/Audit, with a minimum 3 years bank experience...
...2024
We are supporting our client in their search for an Internal Auditor to join their team.
As an Internal Auditor, you will be responsible... ....
Provide strategic guidance and recommendations to senior management based on audit findings and observations....
...We are seeking a highly qualified Senior Internal Auditor with 57 years of experience specializing in auditing energy companies to join our dynamic team in Ajman UAE . The ideal candidate will possess a strong background in auditing practices financial analysis risk...
...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...
~ 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...
...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...
...alerts via email
Valid email field required Send jobs Job DescriptionRoles & ResponsibilitiesConducting risk assessments and internal audits to identify areas of improvement and ensure compliance with regulations.Developing audit plans and programs to effectively...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
...
...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...
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...
...Monitor and follow up on compliance with all legal and accounting directives and regulations.
Determining the scope of the internal audit with the development of annual plans.
Obtaining, analyzing and evaluating accounting documents, previous reports, data and...
...Develop and implement a risk-based internal audit plan to assess the effectiveness of internal controls and compliance with company... ...behaviour within the organization.
Coordinate with external auditors and regulatory authorities as needed.
Provide training and...