...Retail conglomerate and are looking for a Senior Internal Auditor professional for their Dubai Office.... ...the critical segment of the business, identify the weaker and problem areas... ...Minimum 6 years of experience in review of finance controls (e.g. IFC / ICOFR) as part of...
...papers should have been properly referenced.
8. Gather data for internal audit through a variety of methods including interviews,... ...appreciate the required operating standards of a range of the Group’s business operations.
6. Understanding a range of Computerized...
...~ Minimum 5 years' experience in a 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...
The job posting is outdated and position may be filled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...
...the SOX program (SOX compliance, testing…)
Internal audit missions
Contribute to internal audit... ...Qualifications:
~ Bachelor's degree in accounting, finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)...
...performance annuelle !
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...field and they are looking to hire an Internal Auditor to join their organisation.
Your main... ...special projects and resolves complex business issues.
To be considered for this... ...skill set and requirements:
Qualified Finance professional (CPA, CIA, CISA, CFE, CCSA...
...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...
...Our client is 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...
...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...
...posting is outdated and position may be filled
Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all...
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Regional... ...recommendations to the adequacy of internal controls within business processes
• Liaise with the finance departments in the various countries on follow-up...
...Develop and implement a risk-based internal audit plan to assess the effectiveness of... ...internal audits to evaluate the efficiency of business processes and the reliability of... ...organization.
Coordinate with external auditors and regulatory authorities as needed....
...Senior Internal Auditor for a large Engineering firm in the UAE Jobs in Dubai, UAE by Florence International Consulting | ArabJobs.com... .... Focusing on the GCC, specializing in Audit, Engineering, Finance, HR, IT and Risk. Job Category
Accounting & Audit...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
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...with the financial forecasting
Managing and achieving the financial targets and objectives
Providing financial analysis to business unit management
Supporting the financial decision and budget process
Assisting in the preparation of the operating budget...
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The ideal candidate will be responsible... ...enhance value.
Testing current procedures throughout the business and seeking out areas for improvement.
Engaging remediation...
.../CPA) or Inter CA with a Post Graduate Degree in Accounting or Finance
~ CIA qualification is an advantage
Years of... ...finance and accounts function with at least 3 - 5 years of experience in a Financial/Operational internal audit role
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...contact for financial and operational performance reporting to both internal and external stakeholders
• Support Head of Operations within... ...Careem is present
• Design, create and facilitate monthly business reviews of Careem leadership team with mountain peaks and help...
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About the job
The Global Audit and Risk Services department is currently looking... ...reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial...
~ Internal Auditor, Information Technology
Internal Auditor, Information Technology
The job posting is outdated and position may be filled
Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop...
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Our Client is one of the IT Hardware... ...the company’s actual performance compared to the business plans.
~ Develop trends and projections for...
...AdvisoryServices and Forensic & Integrity Services teams.
• Within your role, you will actively establish,maintain and strengthen internal and external relationships,execute complex assurance procedures, supervise junior engagementteam members and help define the...
...Review and evaluate the organization’s internal controls, processes, policies and mechanisms... .../company policies and procedures. The Auditor is expected to assist Internal Audit in... ...operating standards of a range of the Groups business operations.
~ Understand a range of...
...process.
Planning financial audits of businesses from start to finish.
Collecting,... ...statements with other auditing clerks, internal auditors, and tax officers.
Verifying documents... ...in written and verbal forms to senior members of the auditing team.
Recommending...
...An Audit Firm in Dubai is looking for Senior Internal Auditor (Arabic Speaking). Attractive package offered.
Experience: 3-5 years' experience is required.
Job Types: Full time/Part time/Contract
Permanant Salary: Attractive salary package.
Ability to commute...
...per company procedures for all Finance / Cash / Credit / Inter and... ...BUFM
Policy, Procedures and Internal Audit recommendations
•... .../ GM or any other member of Senior Management.
• Involve into... ...Projects representing various business areas as and when required....
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Description:
Reports to the Internal... ...in line with ADNOC Sour Gas’s strategic objectives and business plan.
Job Requirements
Bachelor Degree in Business Administration...
1. Conducts field work and participates in internal audits, statutory audits, compliance audits and consulting assignments.
2. Participates... ...of audits.
7. Provides technical assistance to junior auditors in compiling, drafting, and completing various audit engagements...
1- Internal Auditor
Job: Full Time
Location: Dubai, UAE
Job Responsibilities:
Assist... ...carrying out assigned responsibilities in all business processes/segments
Review the... ...Accountant (CPA, ACA etc.), ACCA, MBA (FINANCE), CIA, CFA, with knowledge of internal...