Internal Controls and Audit Specialist

Job Summary Zurich Middle East is part of Zurich Insurance Group, one of the world's largest and most experienced insurers. Our mission is to help our local community understand and protect themselves from risk both locally and globally.Reporting to the Financial Controller, the Internal Controls and Audit Specialist will maintain effective financial...

**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. -...

INSPIRE | EXHILARATE | DELIGHTFor over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty, fashion,...

INSPIRE | EXHILARATE | DELIGHTFor over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty, fashion,...

**MEA Internal Controls and Audit Lead** Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the globe and want to make a difference? Then waste...

The Role The Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function. What you'll be doing Strategic: - Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to...

The RoleThe Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function.What you'll be doingStrategic:Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the...

JOB DESCRIPTION: CA Qualification (CIA would be a plus) Post qualification (fresh / 12 year experience) Background : Consulting (Internal audit, policy and procedure, risk assessment, risk and control, internal control for financial reporting etc).

The RoleThe Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function.What you'll be doingStrategic: Develop a thorough understanding of company policies and procedures and recommend enhancements or reengineering of business operations to improve the...

The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsIdentify and assess areas of significant business risk.Implement best audit and business practices in line with...

The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobsIdentify and assess areas of significant business risk.Implement best audit and business practices in...

**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...

As an audit and accounts assistant, must be a CA/ ACCA fully or partially finished one. Your role is to support the audit and accounting functions of our client company or organization.Your specific responsibilities may vary depending on the size and type of the company, but typically, your duties may include:Assisting with the preparation of financial...

-Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal...

**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...

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,...

Role DescriptionThis 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 detail Experience 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.Responsible for Audit plan preparation based on the approved methodologies.Responsible for Audit exection (segment understanding, risk...

Our client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include:• Full control of the Internal Audit Department - policies, procedures, recruitment plan• Set the strategic direction of the internal audit function based on the strategy and the...

Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. - Complete audit engagements in conformance with auditing procedures and within the budgeted time frames. IA scope...