Internal Audit Jobs in UAE

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...

Audit Lead Audit Leads are identified when the annual Audit Programme is prepared. The expectation is that Audit Lead will lead more audits than they Team Member on, and that they lead the larger and more complex audits. Audit Lead will be accountable to the SAM for the end-to-end More...

Support the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000. Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles. Monitor key risk indicators More...

KEY ACCOUNTABILITIES Internal Audit Participates in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise. Reviews Functions / Departments and associated activities, in assigned areas, to determine the nature of the operations and the adeq 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...

Oversight and direction to organize plan implement and evaluate the Councils work and services in the field of internal audit and work to ensure the application of the rules regulations and policies regulating the Councils work.Ensure the processes of preparing developing and applying More...

1. Oversee and manage the technical services teams for Aircraft Systems, Avionics, Propulsion, Aircraft Structures, Predictive Maintenance, and Reliability Maintenance Program to ensure the safe and efficient operation of our aircraft fleet, minimize downtime, and maintain compliance 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 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...

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...

Job Description Roles & Responsibilities Conducting risk assessments and identifying potential areas of compliance and operational risk Developing and executing audit plans and programs Conducting audits and testing internal controls to identify weaknesses and areas for improvement More...

Conducting audits of financial, operational and compliance areas of the organization Evaluating Internal controls and identifying areas of improvement Preparing audit reports that summarize findings and recommend solutions Providing recommendations for improving business process More...

Support the Internal Audit team in analytical report design and extraction for all planned and ad-hoc engagements as needed (including script building). Identify and acquire the necessary data from relevant systems to develop the needed data analytics. Work with Internal Audit tea 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...

Assist Internal Audit department in planning, development and execution of data analysis procedures to create sustainable and repeatable data analytics. Provide support on the existing data analytics environment and existing Dashboard environments. Interpret data, analyse results More...

Job Description Role Description This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of 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.

Good knowledge on services related to Risk Advisory Division i.e. Internal audits, ICFR Controls drafting/testing, SOP Drafting, Verifications, Valuation, Due diligence and other services OR Extensive experience with Business Advisory engagements such as Market Study, Feasibili More...

JAVA - Lead / ArchitectLocation : NoidaExperience : 8 to 12 yearsMust Have :- At least 6+ years of full stack programming experience in various Java-based technologies and frameworks.- Strong experience with Spring framework & Hibernate based web-application development.- Strong More...