Senior Internal Auditor

**SUMMARY OF FUNCTIONS**: The Internal Auditor is responsible for performing independent internal audits on AU departments under the direction of the Senior Audit Manager. In consistent with standards established by the Institution of the Internal Auditors, the Internal Auditor reviews and analyzes transactions, accounts, documents, records, handle special...

Planning and directing internal audits of financial and operational activitiesAssessing risks and developing controls to mitigate those risksIdentifying and reporting on fraud and other irregularitiesWorking with external auditors to ensure that the organisation's financial statements are accurate and fairly representedProviding training and guidance to...

Planning and directing internal audits of financial and operational activitiesAssessing risks and developing controls to mitigate those risksIdentifying and reporting on fraud and other irregularitiesWorking with external auditors to ensure that the organisation's financial statements are accurate and fairly representedProviding training and guidance to...

Planning and directing internal audits of financial and operational activitiesAssessing risks and developing controls to mitigate those risksIdentifying and reporting on fraud and other irregularitiesWorking with external auditors to ensure that the organisation's financial statements are accurate and fairly representedProviding training and guidance to...

Responsibilities: Perform internal audits of our company's financial and operational processes Develop and implement audit plans and procedures Identify and communicate potential areas of risk and suggest improvements to management Conduct interviews and gather data from various departments to assess compliance Analyze data and prepare detailed reports...

Uniglobe was established over 30 years ago and over the years, we have grown and diversified into Retail, On-Trade and Duty Free. Today, Uniglobe is the leading importer, wholesaler, distributor and retailer of alcoholic beverages in the UAE. In addition to retail stores, we have a significant presence in Hospitality sector. Inter Auditor responsible to...

Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Completes audit paper works by documenting audit tests and findings. - Appraises adequacy of...

Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Completes audit paper works by documenting audit tests and findings. Appraises adequacy of internal...

Ensure timely response and delivery of ISO certification services - Develop and implement certification strategies and processes. - Ensure compliance with industry standards and regulatory requirements. - Manage certification documentation and records. - Coordinate with internal and external auditors. - Train and mentor staff on certification processes. -...

HSE Advisor Jobs In Ajman | Black Pearl ConsultApply Also Administrator Receptionist Jobs In Ajman | Confidential CompanyHe will oversee the health, safety and environmental effects of all the activities and identify hazards, assess risks, and implement solutions to prevent injuries or illness from occurring. Responsible for implementing HSMS. He will be...

A bachelor's in occupational health and safety, environmental science, or holding professional certificates such as NEBOSH IGC, NEBOSH IDip, IOSH, Certified Safety Professional (CSP), Lead or Internal Auditor for Occupational Health and Safety/ Environmental Management Systems - A minimum of 3-5 years of relevant work experience in EHS or environmental...

Job Title: International Programs and Partnerships Officer (for UAE Nationals only) Office: Office of International Academic Affairs The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of...

Job DescriptionA bachelor's in occupational health and safety, environmental science, or holding professional certificates such as NEBOSH IGC, NEBOSH IDip, IOSH, Certified Safety Professional (CSP), Lead or Internal Auditor for Occupational Health and Safety/ Environmental Management SystemsA minimum of 3-5 years of relevant work experience in EHS or...

Job DescriptionA bachelor's in occupational health and safety, environmental science, or holding professional certificates such as NEBOSH IGC, NEBOSH IDip, IOSH, Certified Safety Professional (CSP), Lead or Internal Auditor for Occupational Health and Safety/ Environmental Management SystemsA minimum of 3-5 years of relevant work experience in EHS or...

Mechanical Senior Engineer Jobs In Ajman | MPH Consulting ServicesPosition: Mechanical Senior Engineer RotatingDuration:12 Months RenewableLocation:Dubai UAEMandatory Requirements:At least 15 years of experience in Oil & Gas sectorSkills And Work Experience In Detailed Engineering / FEED In Oil And Gas Projects For EPC CompaniesMore JobsInsurance Sales...

Job Title: Temporary International Programs and Partnerships CoordinatorOffice: Office of International Academic Affairs The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so...

We are urgently looking for a **FEMALE FINANCE MANAGER** to join our company in the **Ajman Free Zone (Residing in Ajman or Willing to relocate to AJMAN)**. Required/Preferred Skills: - Highly detail-oriented and organized - Working knowledge of SAP (mandatory, more systems will be a plus) - Ability to meet deadlines and prioritize workflow - Proven...

We are urgently looking for a **FEMALE FINANCE MANAGER** to join our company in the **Ajman Free Zone (Residing in Ajman or Willing to relocate to AJMAN)**. Required/Preferred Skills: - Highly detail-oriented and organized - Working knowledge of SAP (mandatory, more systems will be a plus) - Ability to meet deadlines and prioritize workflow - Proven...

International Programs and Partnerships Officer Jobs In Ajman | AJMAN UNIVERSITYJob DescriptionJob Title: International Programs and Partnerships Officer (for UAE Nationals only)Office: Office of International Academic AffairsThe following statements are intended to describe the general nature and level of work being performed. They are not intended to be...

International Programs and Partnerships Officer Jobs In Ajman | AJMAN UNIVERSITYJob DescriptionJob Title: International Programs and Partnerships Officer (for UAE Nationals only)Office: Office of International Academic AffairsThe following statements are intended to describe the general nature and level of work being performed. They are not intended to be...