Internal Auditor
2 weeks ago
The Internal Auditor is responsible for supporting the execution of internal audit assignments to assess internal controls, risk management and compliance processes. This role assists in evaluating operational effectiveness and identifying improvement opportunities in business practices across Ghobash Group. The position contributes to delivering high-quality audit reports and maintaining the integrity of the audit process. Participate in annual risk assessment exercises by collecting input from interviews, data analysis and past audits. Assist in updating the risk register and risk heat map under the guidance of Senior Internal Auditors. Support audit planning by drafting preliminary request lists, risk/control matrices (RACMs) and audit programs. Conduct fieldwork including process walkthroughs, sampling control testing and documentation of results. Execute testing procedures for controls as defined in the approved audit program. Identify preliminary findings and discuss with the senior auditor to validate risk and root causes. Engage with business stakeholders to gather information and confirm audit observations. Assist in drafting audit findings and recommendations for review by the Senior Internal Auditor. Maintain clear and complete working papers in accordance with internal methodology. Follow up with auditees to track audit documentation and ensure audit milestones are met. Participate in opening status and closing meetings, and document minutes of meetings. Perform inventory and asset verification checks (e.g., stock counts, fixed asset audits). Track and follow up on the implementation status of past audit recommendations and/or management action plans. Maintain up‑to‑date knowledge of relevant policies, procedures and regulatory changes. Assist in preparing visual content (charts, tables) for the Audit Committee and management reporting. Support ad‑hoc investigations or process reviews as assigned by the Senior or Group Head of Internal Audit. Escalate delays, access issues or resistance encountered during audits to the Senior Internal Auditor. Always uphold audit ethics and independence standards. Qualifications Bachelor's degree in Accounting, Finance or a related field (required). CIA, CISA or ACCA qualification in progress or partially completed (preferred). Minimum 2–3 years of experience in internal auditing, compliance or risk management. Exposure to audit planning, control testing and report drafting. Familiarity with the COSO framework and risk‑based auditing. Experience with ERP systems and Microsoft Excel/PowerPoint. Exposure to data analytics or audit management software is an advantage. Remote Work No Employment Type Full‑time #J-18808-Ljbffr
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External Auditor
2 hours ago
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Internal Auditor
2 weeks ago
Dubai, United Arab Emirates AYESH ALBARGUTHI AUDITING & ORGANIZED ACCOUNTS Full time_**Internal Auditor**_ A Leading Shipping/ Liners company is currently hiring _Internal Auditor_ - _Knowledgeable in accounting practices and standards_ - _Able to analyze large volumes of data_ - _Work independently_ - _Understands all of the required processes in in the industry_ - **Auditor Responsibilities**:_ - _Planning internal audits from start to...
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External Auditor with UAE Experience
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External Auditor with UAE Experience
2 hours ago
Dubai, United Arab Emirates Kant and Clients Auditor & Accountants Full time**External Auditor & Tax Consultant with UAE Experience** Kant & Clients Auditors & Chartered Accountants, a reputed professional services company operating for 25+ years, has immediate vacancy for their office at Dubai, as per following details: **Job Title**: External Auditor & Tax Consultant with UAE Experience (multiple...
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Internal Auditor
2 weeks ago
Dubai, United Arab Emirates servicemycar.ae Full timeTo ensure success as a financial auditor, you must be skilled in accounting practices, have an extensive understanding of financial legislation, and be adept at analyzing large volumes of data. A top-notch financial auditor can work independently and understands all of the required processes involved in completing successful financial audits. Financial...
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Internal Auditor
2 weeks ago
Dubai, United Arab Emirates Cleaning Services and Building Maintenance, Dubai Full timeWe are seeking a skilled and detail-oriented **Internal Auditor** to join our team. The Internal Auditor will ensure compliance with internal controls, company policies, and relevant industry standards, as well as identify areas for operational improvement. **Key Responsibilities**: - Conduct internal audits and assessments of the cleaning operations to...
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Internal Auditor
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Dubai, United Arab Emirates Orient Exchange Co. (L.L.C.) Full timeMandatory Requirements Minimum 5 years’ experience as Internal Auditor in any financial institution Certified Internal Auditor qualified Based in the UAE or any GCC country Other Preferred Requirements Certified Fraud Examiner as an additional benefit Worked in any exchange house or bank in the UAE are preferred Age : 45 years and above. **Job...
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Internal Auditor
2 weeks ago
dubai, United Arab Emirates Ghobash Group Full timeThe Internal Auditor is responsible for supporting the execution of internal audit assignments to assess internal controls, risk management and compliance processes. This role assists in evaluating operational effectiveness and identifying improvement opportunities in business practices across Ghobash Group. The position contributes to delivering...
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Internal Auditor
2 weeks ago
Dubai, United Arab Emirates PRIME MIDDL EAST FZE Full timePrime Middle East FZE is seeking a detail-oriented and analytical **Internal Auditor** to join our growing team. If you have a passion for uncovering insights, improving systems, and ensuring compliance, this is a great opportunity to contribute to a trusted company in the gas industry. As an Internal Auditor, you will play a key role in ensuring the...
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Internal Auditor
2 days ago
Dubai, United Arab Emirates Dynamic Logics Management Consultancy Full timeAn advisory firm in Malta is looking for an internal auditor for their Company. - Determines risk-based audit plans; - Conducts assigned internal audit engagements successfully from beginning to end; Develops audit programs and testing procedures relevant to risk and test objectives; - Obtains and reviews evidence ensuring audit conclusions are...
