...Lead internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
Identify... ...(ACCA, CA, ACA) is required.
Certified Internal Auditor (CIA) qualification is highly preferred.
Minimum of 5 years...
...management over operations’ effectiveness, financialreliability and compliance with all applicable directives andregulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...
...Execution of the SOX program (SOX compliance, testing…)
Internal audit missions
Contribute to internal audit missions as per the... ...accounting, finance or a business related field
~ Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is...
...Minimum of 3 years of experience in an Internal Audit function across Financial, Operational, and Management
Auditing, Risk Management, and Corporate Governance.
Expertise in internal audit, risk control, and governance functions.
Minimum Bachelor's Degree in...
Compile financial documents and information on appeal / reconsiderations cases.
Analyse Taxable Persons’ financial conditions and related operations.
Request additional information from taxable person.
Assess amount of tax payable.
Prepare written reports of...
...Review and evaluate the organization’s internal controls, processes, policies and mechanisms to ensure that they are adequate, effective... ...in compliance with Group/company policies and procedures. The Auditor is expected to assist Internal Audit in Achievement of department...
...Job Opportunity: Internal Auditor/Senior Internal Auditor
looking for skilled Internal Auditors with:
1. CA inter or equivalent qualification
2. 5+ years of experience in internal audit
3. Background in manufacturing and logistics
4. Expertise in risk management...
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
Nous ...
...Specialization in IT and ERP Systems Internal Audits is a must.
Specialization in Risk, Compliance, and AML|CFT Internal Audits would be an advantage.
CIA Certification would be an advantage.
Experience Requirement:
~3 to 5 years of internal audit experience...
...My client is a leader in their field and they are looking to hire an Internal Auditor to join their organisation.
Your main responsibilty is to lead major financial, operational, inforamtion systems audit and special projects and resolves complex business issues....
Compile financial documents and information on appeal / reconsiderations cases.
Analyse Taxable Persons’ financial conditions and related operations.
Request additional information from taxable person.
Assess amount of tax payable.
Prepare written reports of...
...Planning and directing internal audits of financial and operational activities
Assessing risks and developing controls to mitigate... ...reporting on fraud and other irregularities
Working with external auditors to ensure that the organisation's financial statements are...
...Our Dubai based client is looking for an experienced Internal Auditor to its team.
Prepare audit planning documents (audit program, audit objectives, audit scope and audit methodology) for audit assignment to ensure effective implementation of audit plan.
Ensure...
...provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees!
We are currently recruiting for an Auditor – Internal Audit tojoin our Internal Audit team in Dubai.
Scope : Senior Internal Auditor will assist in the evaluation of...
...C-Suite & Senior Management Talent Specialist| Law Practice & Legal Services
Job Title: Internal Auditor
Location: Dubai
Position Overview: We are seeking a highly motivated and experienced Internal Auditor to join our team and lead the development and implementation...
...Internal Auditor | Transguard Group Dubai
Offering flexible solutions for all of the UAE’s staffing needs since 2001, Transguard Group is the region’s most trusted expert in security, facilities management, cash services and white-collar staffing, and more. With an...
...Job Summary
The Jr Auditor/ Assistant Manager will be responsible for executing business process assurance and advisory projects for... ....
~2-5 years of experience.
~ You are well versed in internal audit methodologies.
~ Experience in operational, financial...
...Balfour Beattly is looking for high caliber candidates to fill the position of Senior Internal Auditor across its newly created GCCII (GCC countries, India and Indonesia) region. It is an exciting opportunity to work across both the Parsons Brinckerhoff professional services...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
High volume of regular client referrals
Therapy focused model with zero administrative work
Perform your work anywhere that has...
Compile financial documents and information on appeal / reconsiderations cases.
Analyse Taxable Persons’ financial conditions and related operations.
Request additional information from taxable person.
Perform no notice inspections.
Assess amount of tax payable...
1- Internal Auditor
Job: Full Time
Location: Dubai, UAE
Job Responsibilities:
Assist the Audit Manager in the development of annual audit plan by assessing the degree of risk
Assist in the development of audit program for each audit assignment before commencement...
...8, OHSMS 18001:2007 is the previous version of ISO 45001. This internal course gives knowledge about ISO 45001 and reports on implementation... ...to prepare for Final examination
ISO 45001:2018 Internal Auditor Course
Delegates successfully completing the course,...
...Minimum of 3 years of experience in an Internal Audit function across Financial, Operational, and Management
Auditing, Risk Management... ...following;
ACA (Association of Chartered Accountants)
CIA (Certified Internal Auditor)
ACCA (Certified Chartered Accountant)...
About the Client
Our Client is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft s Enterprise...
ACCOUNTS PAYABLE CLERK
We are the New England and Mid-Atlantic regions leading service provider of comprehensive petroleum, sales, maintenance, inspection, testing and construction management services to major oil suppliers, independent retailers, contractors and...
...Job Summary
To conduct independently internal audit assignments of complex accounting & financial controls systems or similarly complex... ...at one time. Accountabilities
Supervise subordinate auditors or other professionals & assistants assigned to the team (co-...
...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,...
...Internal Auditor (UAEN) | Gulf Marketing Group Jobs in Dubai
Description
The job holder will be responsible for executing scheduled Audits as per the Annual Audit Plan, on the efficient use of resources, the effectiveness of controls and the impact of the residual...
...Internal Auditor (UAEN) Jobs in Dubai | Galadari Brothers Careers
Description:
One of the largest business conglomerates in the UAE, the Galadari Brothers Group is driven by ambition, values and boundless experience, engaging in new ventures and maintaining its...
...Day Auditor | Marriott International Dubai
Marriott International, Inc. is based in Bethesda, Maryland, USA, and encompasses a portfolio of nearly 8,700 properties under 31 leading brands spanning 138 countries and territories.
Day Auditor | Marriott International...