Senior Auditor Jobs in UAE

To ensure quality execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps Assist the Group Risk Management Function in speci More...

1. Conducts field work and participates in internal audits, statutory audits, compliance audits and consulting assignments. 2. Participates in the development of audit engagement plans. 3. Develop individual audit programmes under the general supervision of the Audit Manager. 4. Pa More...

Für ein renommiertes Unternehmen suche ich zur Erweiterung des Teams einen erfahrenen Auditor (m/w/d) im Raum Frankfurt. Ihre Aufgaben Vorbereitung, Planung und Durchführung von Prüfungen gemäß internen und externen Anweisungen und Vorschriften Mitwirk More...

*** IN PERSON - LOCAL CANDIDATE ONLY *** Hey there! Thank you for your interest in our "Technology Sales and IT Solutions Expert" We are looking for a friendly, fun, and charismatic sales focused team member to join our EasyITGuys This position is great for someone who wants to join More...

Develop and deploy advanced analytical models and algorithms using Machine Learning techniques such as supervised and unsupervised learning, classification, regression, clustering, and deep learning for supporting Internal Audit processes. Apply Deep Learning methodologies including More...

Develop and deploy advanced analytical models and algorithms using Machine Learning techniques such as supervised and unsupervised learning, classification, regression, clustering, and deep learning for supporting Internal Audit processes. Apply Deep Learning methodologies including More...

Evaluate financial documents for accuracy and compliance with federal regulations. Identify the financial risk of the organization and offer recommendations to reduce risk. Identify accounting and financial record-keeping processes that can be improved. Determine ways to cut costs More...

Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations. Monitor and follow up on compliance with all legal and accounting directives and regulations. Determining the scope of the internal audit More...

JOB DESCRIPTION / ROLE Expand all Employment: Full Time Scope and Purpose - Develop comprehensive and detailed audit program, based on the HO Chief Audit Officer methodology framework, to support the execution of audit tests and verifications - Conduct audit engagements, under instruc More...

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 special reviews More...

Job Description Roles & Responsibilities Conducting risk assessments and internal audits to identify areas of improvement and ensure compliance with regulations. Developing audit plans and programs to effectively evaluate the organization's internal controls and processes. Performin More...

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 for delivering te More...

Assist in tasks as assigned by Forensic Audit Management esp. in development of Forensic Audit objectives and plans, Organization structure, Job Descriptions of positions, identification and formalizing relationship with external sources and authorities as required to obtain necessary More...

Key Responsibilities: Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, verifying financial records. Organize and present meaningfully detailed reports to communicate the results of an audit to compa More...

Job Requirements Education/Certification and Continued Education Chartered Accountant (CA/ACCA/CPA) CIA / CFE qualification is an advantage Years of Experience Minimum 6 years of experience in review of finance controls (e.g. IFC / ICOFR) as part of either Finance or Extern More...

Meeting with management and stakeholders to discuss findings and audit outcomes. Developing strategies for junior auditors to improve their work outputs. Overseeing staff and acting as a middle-man for team needs and requirements. Assisting in the auditing process as and when requi More...

Develop and implement a risk-based internal audit plan to assess the effectiveness of internal controls and compliance with company policies and regulations. Conduct comprehensive internal audits to evaluate the efficiency of business processes and the reliability of financial repo More...

Preparation of sales tax (pre)returns, annual financial statements or other tax/ regulatory filings Support in the preparation of the consolidated financial statements Management accounting and controlling tasks Assumption of administrative tasks, invoice control, control of jour More...

Client Introduction:In this role you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader in the Fintech known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcoming projec More...

Identifyand evaluate risks associated with the audit engagementscope. Prepare audit plans,including audit programs and budgets. Lead the execution of audit by creating auditprogram and supervise engagements in line with IAprocedures. Review riskregisters, process flow charts, control More...