Specialist - Internal Audit

Job Title: Internal Audit SpecialistJob Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Dubai Customs. As an Internal Audit Specialist, you will be responsible for identifying and assessing areas of significant business risk, implementing best audit and business practices, and managing resources and audit assignments.Key...

Job Description**Job Title:** Internal Audit Specialist**Job Summary:** We are seeking a highly skilled Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct Internal Audits:...

**Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Al Futtaim Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance processes.Key ResponsibilitiesOperational and Financial AuditConduct internal audits to evaluate the...

Job DescriptionBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai. As an Internal Audit Analyst, you will play a critical role in supporting the Director of Internal Audit in planning and conducting assurance and advisory assignments to provide assurance on risks and controls.Key ResponsibilitiesConduct assurance...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Al Futtaim Group. As an Internal Audit Specialist, you will play a critical role in evaluating the effectiveness of our internal controls, ensuring compliance with company policies and procedures, and identifying areas for improvement.Key ResponsibilitiesDevelop and...

Job Title: Internal Audit AnalystBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai.About the RoleWe are looking for a detail-oriented and analytical individual to support our Director of Internal Audit in planning and conducting assurance and advisory assignments. The successful candidate will provide assurance...

About the RoleAs a Specialist - Internal Audit, you will be responsible for delivering independent and objective assurance over Internal Controls through assessing whether company policies & procedures are complied with, management systems are effective, and business risks are managed.Key ResponsibilitiesUnderstand the current state of processes and...

**Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...

Internal Audit Specialist RoleWe are seeking a highly skilled Internal Audit Specialist to play a critical role in ensuring the effectiveness of our processes and procedures.Key Responsibilities:Process Evaluation: Understand and evaluate processes and related controls to ensure they are functioning as intended.Audit Execution: Execute internal audit work of...

1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...

Job Description**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Process Evaluation: Conduct thorough evaluations of our business processes and...

Job Description**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Process Evaluation: Conduct thorough evaluations of our business processes and...

Job DescriptionBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai. As an Internal Audit Analyst, you will play a critical role in supporting the Director of Internal Audit in planning and conducting assurance and advisory assignments to provide assurance on risks and controls.Key Responsibilities:Conduct...

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 detail the nature, timing, and extent of the internal audit procedures for an...

Understand the current state ofprocesses and procedures adopted by thecompany.Execute, and occasionally lead,internal audit work effectively to assure proper controls exist andare functioning and risk is appropriatelymitigated.Prepare an audit program thatdescribes in detail the nature, timing, and extent of the internalaudit procedures for an individual...

Job Description**Job Title:** Financial Audit Specialist**Company:** Azizi DevelopmentsWe are seeking a highly skilled Financial Audit Specialist to join our team. As a key member of our finance department, you will be responsible for conducting financial and operational audits to ensure compliance with regulations and company policies.Key...

**Overview**:Bella Roma Specialty Hospital, a leading healthcare institution dedicated to excellence in patient care, is actively seeking a highly qualified Senior Healthcare Accountant with extensive audit experience. This pivotal role involves ensuring the financial integrity of our hospital setting through meticulous financial management, compliance with...

KEY ACCOUNTABILITIESInternal Audit ResponsibilitiesContributes to the formulation of the Annual Audit Plan (AAP) based on insights from risk assessment activities.Evaluates various Functions / Departments and their related operations to assess the effectiveness of control systems in achieving set objectives, including resource efficiency and identifying...

KEY ACCOUNTABILITIESInternal Audit ResponsibilitiesContributes to the formulation of the Annual Audit Plan (AAP) informed by the outcomes of risk assessment activities.Examines Functions / Departments and related operations within designated areas to assess the effectiveness of control systems in achieving set objectives, including resource efficiency and...