Internal Audit Jobs in UAE

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...

Identifyand evaluate risks associated with the audit engagementscope. Prepare audit plans,including audit programs and budgets. Lead the execution of audit by creating auditprogram and supervise engagements in line with IAprocedures. Review riskregisters, process flow charts, control 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...

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...

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.

About the Client Our Client is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft s Enterprise Resource Planni 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.

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...

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 financial and operational audits to ensure compliance with regulations and company policies. Analyze financial statements and records to identify potential discrepancies and risks. Develop audit plans and strategies to effectively evaluate the effectiveness of internal control 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...

Client Introduction:In this role you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader in the Fintech known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcoming projec 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...

Develop and establish global procurement policies. Drive continuous improvement and enhance implementation in category teams as well as regional teams outside of China. Identify and initiate optimisation opportunities throughout the whole procurement process, leading change manage 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...

8 Years in internal audit department of an audit firm (preferably Big Four) working on banking clients/financial services industry (1-3 years’ banking experience is acceptable, other experience can be non-banking)

• You will oversee the execution and efficacy of our QHSE auditing program and strategy, ensuring the highest standards across the organization. • Development of comprehensive audit scopes, assigning internal controls, and identifying risk areas Plan, execute, and report on scheduled More...

Design and policies procedures form templates as per the client’s requirements. Document and provide the implementation support and handholding as per the scope of the project. Facilitate the internal audit awareness trainings lead auditor trainings to the client as per the scope of t More...