Senior Internal Auditor Jobs in UAE

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...

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...

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...

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 assessment and comp More...

Description Roles & Responsibilities As part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit. Audit Execution Evaluate the ade More...

Audit Planning & Execution Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and docum More...

Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks. Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope. Assess the organization's risk factors and evalu More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor More...

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.

Requisite Qualifications: Degree holder in accounting is a must. 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 Requ More...

Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find.

Responsibilities: Audit Planning: Develop and execute an annual audit plan based on risk assessment and organizational priorities. Determine the scope, objectives, and audit methodology for each audit engagement. Financial Auditing: Review financial statements, accounts, and tran More...

Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits. Determine business objectives, main functions, and the nature of activities, potential risks and controls to be reviewed. Develop a detailed audit p More...

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Plan and execute comprehensive audits in the healthcare sector (especially hospitals, clinics, and diagnostic centers). Assess compliance with healthcare regulations and industry standards. Analyse financial statements, budgets, and expenditure reports. Evaluate and enhance inter More...