Senior IT Auditor Jobs in UAE

TPF Recruitment is working with a fantastic and well established firm of chartered accountants who are looking for a Graduate to join their team based in Sevenoaks. This is a fantastic opportunity to join a fantastic accountancy practice as a trainee accountant, where you will get the 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...

Responsibilities: Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new 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...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. 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 sche More...

Responsibilities • Verify and audit revenue transactions to ensure accuracy and compliance with financial policies and procedures. • Analyze financial data related to revenue streams to identify discrepancies or irregularities. • Conduct internal audits to validate revenue figures and More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. 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 sche 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.

Develop and customize Cybersecurity Policies and Procedures. Plans and conduct audits and review of audit documentation against the applicable standards for Information and Cybersecurity (e.g. ISO/ IEC 27001, ISO/IEC 27002, ISO IEC 27799) Reviews certification applications and oth More...

Balances hotel cash receipts and hotel credit cards. Balances daily charges and post necessary adjustments. Audit previous day postings for accuracy and ensure support ties to postings Prepares income breakdowns for each hotel outlet. Prepares and distribute daily management reports. More...

Job Summary In this role, you will provide financial control and management to provide high level data and support to the business to enable successful month-end closure and reporting. What s In It For You • The ability to make an impact and shape your career with a company that is pa More...

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...

Responsibilities: Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new More...

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...

Requirements Ideal candidate will have: Bachelor’s degree in a relevant field such as Quality Management, Environmental Science, Occupational Health & Safety, or equivalent practical experience. Proven experience (10 years) in QHSE auditing, preferably within manufacturin More...

Job Description: A widely renowned investment firm is seeking is seeking an Investment Associate, who’s role is to identify and execute on project development investments Responsibilities: Participate in the development of a strong pipeline of opportuniti More...

Conduct regular and thorough audits of company operations, facilities, and processes to assess adherence to QHSE standards, policies, and regulations. Identify areas for improvement in QHSE systems and processes and provide actionable recommendations to enhance compliance and effic More...