Internal Audit Manager Jobs in Dubai

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...

Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the overall internal control environment and align business units with the shared services. Support business units on advisory projects More...

We are looking for an experienced Audit Manager who will be responsible for overseeing and managing the annual audits of our company s financial statements in the UAE KSA India and the UK. In this position you will liaise with our auditors ensure prompt provision of data and respons More...

We are seeking a skilled and motivated Auditor Manager to join our client s team in Dubai. This pivotal role involves managing the daytoday operations of the office while overseeing audit engagements and contributing to the growth of the business. The ideal candidate will have stron 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...

Discuss the audit scoping, audit interviews and the result of the audits with auditee Heads, Managers and, where applicable with Directors and Senior Officers. Discuss and agree the result of the fieldwork and status of the agreed action plan with the auditees and management as dee More...

Degree or Honours (12+3 or equivalent) in Finance, Accounting, Business Administration with a CGPA of 3.5 and above Excellent conceptual, numerical and analytical skills Strong English communication and presentation skills (written and verbal) Aptitude for continuous learning and More...

Roles and responsibilities Assist the Senior Internal Audit Manager in developing and executing the IA Plan, taking the lead in executing and supervising the day-to-day fieldwork. To contribute to the function by identifying risks associated with business objectives and to evaluate c More...

In this role you will have the opportunity: To advance your career and be trained by the top specialists in the industry, work in multiple sites and various type of establishments. Develop comprehensive and detailed audit program, based on the Internal Audits methodology framework 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...

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...

Internal auditors examine and analyze company records and financial documents Identify issues like compliance concerns, risks, fraud, and data inaccuracies Reviewing all records within their audit's scope Develop new audit programs to ensure adequate financial controls Plan More...

Understand the current state of processes and procedures adopted by the company. Execute, and occasionally lead, internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated. Prepare an audit program that describes in deta More...

JOB DETAILS Job Title: Senior Internal Auditor Location: Dubai Line Manager: Head of Compliance and Internal Audit PURPOSE A leading commodity trading company is looking for an objective Senior Internal Auditor to add value and improve our operations by bringing a systematic More...

Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate: The existence, adequacy and effectiveness of internal controls Compliance with company policies and operating procedures Controls on safeguarding of assets Economical and efficient us More...

Roles and responsibilities The Technical Audits Specialist is responsible for leading and executing construction projects' technical audits & Facilities Management audits to assess the effectiveness of organization's internal controls environment and compliance with estab More...

Reconcile revenues on a daily basis, between PMS and other integrated systems Room sales, to the room’s revenue report Food & Beverage sales, to the outlet sales POS summaries Telephone sales, to telephone report Laundry sales to the laundry summary Other depar 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...

Write edit coordinate and produce architectural Interior Design Landscape outline specifications and 3part specifications for material qualities and properties utilizing knowledge of material standards construction processes or manufacturing procedures at various stages of the design More...

Income auditing accounts receivable (AR) accounts payable (AP) cost controlling. Proficiency in financial statement preparation IFRS and related financial reporting standards.Qualifications : Masters degree required5 to 6 years experience in the hospitality industryAdditional Informa More...