Internal Auditor Jobs in Dubai

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...

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...

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 More...

Internal Auditor. This position is open for Dubai.Responsibilities:1. Develop SOPs for all businesses and departments2. Conduct regular compliance audits3. Create and implement audit programs4. Perform prepayment audits and operational audits5. Collaborate on IT system audits with exp More...

Key Responsibilities: Execution of the SOX program (SOX compliance, testing…) Internal audit missions Contribute to internal audit missions as per the annual audit plan Qualifications: Bachelor's degree in accounting, finance or a business related field Cer 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...

Job Objective: Perform audits with high professional care and standards as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to the Internal Control Department.Key Responsibilities: Assist and deputize for the SMICD as required on all Internal Au More...

This is a full-time on-site role located in Dubai, United Arab Emirates for an Internal Audit Manager - Hospitality. The Internal Audit Manager - Hospitality will be responsible for overseeing and managing the internal audit function within the hospitality industry. They will develop More...

5 to 7 years of relevant experience in business process management. Experience in EFQM,TQM,DQA,BSC,6SIGMA Proficiency in Visio, MS Excel and Power Point Advanced analytical and problem-solving skills. ISO 9001 – internal auditor (preferred). Excellence Models Implementati More...

You possess 7 to 10 years of internal audit experience combining the big four and the retail/family conglomerates industry in the GCC. You have a strong track record of conducting internal audits and interacting with Audit Committees. You hold a CIA/CPA/ACC and any other relevant 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...

To audit Micros location revenue summaries and their supporting To review all house use and entertainment checks and to ensure that they are justified, signed and authorized. To review all discounts given are justified and authorized. To ensure that all of the day’s Banquet More...

JOB KEY ACCOUNTABILITIES: 1-Effectively, lead and manage scheduled audits by the department’s audit methodology and guidelines for the entire audit cycle (planning, fieldwork, and reporting). Can be assigned as an auditor (part of the audit team) for coaching other team members More...

Job Responsibilities Consulting with patients to understand their symptoms and health concerns Diagnosing and treating acute illnesses, such as bacterial and viral infections, as well as chronic diseases and conditions, such as hypertension, heart disease, or diabetes Prescrib More...

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...

Job Description What you will be doing: Assisting the Overnight Front Office operation Greet, check-in, respond to requests and settle accounts while providing exceptional service during the overnight shift Take initiative to add a personalized experience Proudly promote the More...

Our Client is a Construction and Traffic Management Solution s Who is currently in need of an INTERNAL AUDITOR in KADUNA. Job Responsibilities; Evaluate financial documents for accuracy and compliance with federal regulations Identify the financial risk of the organization an 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...