Internal Consistency Jobs in UAE

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...

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...

Requirements Specialization degree and successful 5-years of residency Valid state licensure to practice Proven success with relevant procedures and treatments Compliance with all laws and hospital policies Minimum 3-5 years of experience in the specialty is preferred Be More...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. Develops understanding of business processes in assigned audits and determines business objectives, functions, nature o 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...

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...

Conduct Internal Audits: Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards. Assess the effectiveness of internal controls, governance processes, and risk management practices. Identify areas for improvement a 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...

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.

Ensure the Program delivery of the business Functional Requirements, delivery of the Integrations, data warehousing and Reporting plans, bringing over historical data, Data protection, Security, Legal T&Cs delivery, Change management, questions around the implementation approach More...

Seeking an internal medicine specialist who holds to the highest standards of medical practice, professionalism, and ethics. If you wish to be a part of an interdisciplinary healthcare team with a passion for helping people, you may be the perfect candidate for our facility. We are 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...

Responsible for leading commercial discussions around existing contracts and on-going subscriptions Accountable for maintaining /reinforcing/building our relationship with key client stakeholders across levels and functions with the development of a solid key stakeholder plan Driv More...

Job Summary We are looking for a Internal Communications Officer for our semi-government University client to be based in Abu Dhabi. Purpose : Helps create an environment that facilitates and enable dialogue between all levels of staff at the institute. Required Skills 1. Bachelor More...

Our client one of the world s leading sports resorts is looking for an Internal Audit Manager to join their team based in Abu Dhabi UAE. The Internal Audit Manager will provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and s More...