Audit Senior Jobs in UAE

Responsabilidades clave: Ejecución y supervisión de trabajos de auditoría interna Seguimiento a la ejecución del plan de auditoría Generación de tableros de monitoreo en Power BI Realización y supervisión de reportes fina More...

Roles & Responsibilities What is expected from you? As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients building trust, solving complex challenges, and proactively assisting in the management of several More...

Degree in Accounting or related field. Graduate degree is desired. 3+ years of experience in public auditing and accounting, preferably with Big Audit Firms. Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve acc More...

Responsibilities: 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 business and financial risks through effective More...

Job Title: Senior Specialist Internal Audit Location: Dubai, United Arab Emirates (UAE) Company Overview: Our client is a distinguished organization , known for its commitment to excellence and innovation. We are currently seeking a highly skilled and experienced Manager of Interna More...

Essential Duties and Responsibilities All audit engagements except IT audits are delivered to quality, on time and within budgets. Additional responsibilities assigned are completed to quality and time. Develop and define Audit Scope and timelines for audit and consulting assignm More...

Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment. Suggests mitigating testing when controls are found to be ineffective, without alwa More...

Develop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements. Lead a team of auditors in conducting internal audits across various departments and functions within the organi More...

Responsibilities - Supervise/ Lead development of the annual and long term Internal Audit (IA) Plan by assessing and prioritizing risks both within individual business areas and at an Enterprise level in order to ensure that audit efforts and resources are focused on areas of high More...

Builds trust and credibility by focusing on how to meet multiple stakeholders needs whilst providing constructive challenge on engagement issues. Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of More...

Ensure that all work allocated is carried out profitably and on a timely basis in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners. Ensure that all employees are managed and developed to the maximum of their potential More...

The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements. The role holder makes key decision related to the day-to-day management and of aud More...

The Head of Internal Audit will take on full ownership of the internal audit function across all verticals within the team. The IA team covers third line of defence across multiple business units, including but not limited to Finance, Compliance, Risk, HR, Technology and Operations. More...

Requirements 5-8 years of financial industry-related experience Understanding of the internal audit processes (risk essments, planning, etc.) Knowledge in financial instruments Prior experience with global teams is preferred Possess a valid CIA, CA, CFA, FRM or other financia More...

Responsibilities Execute internal audit plans and programs Develop and maintain strong working relationships with key stakeholders. Conduct risk assessments to identify areas of potential improvement. Participate in the development and enhancement of internal audit policies an More...

Roles & Responsibilities Key Responsibilities: Risk Management Plan Development: ist in crafting and updating the organizational Risk Management Plan to identify, ess, and prioritize risks. Work closely with senior management to ensure alignment with strategic objectives. Audit Plan More...

Degree in accounting, auditing or related field Relevant work experience (e.g. internships, summer positions, school jobs) Demonstrated leadership, problem solving, and strong verbal and written communication skills. Ability to prioritize tasks and work on multiple assignments. More...

- Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues - Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of More...

Job Description: Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate Verifies assets and liabilities by comparing items to documentation Review data about material assets, net worth, liabilities, capital stock More...

Ideally, you will also have Masters' degree in Accounting, Finance, Information Systems, or related field preferred CPA, CISA certification (or equivalent) preferred Experience with data analysis tools including, but not limited to Python, PySpark, Apache Spark, DAX Studio, More...