Auditor - Government
4 weeks ago
Perform audits by using standard audit methodologies and engagement approaches that are in compliance with all audit procedures and standards. Support the Industry Department in the planning and execution of various initiatives and programs.
Support the implementation of the Operations, Compliance & Performance Audit strategy by performing audit activities in own field of expertise on time and on agreed quality parameters.
Develop an understanding of Auditee's policies, systems, processes, procedures, and general business practices using appropriate audit methodologies and industry-related expertise, aligned with international practices.
Perform testing and carry out components of the audit program, as directed independently based on defined audit programs.
Participate in specific projects related to own area of responsibility, allocated by role holders with more experience and within set guidelines.
Conduct Operations, Compliance & Performance Audits for the Auditees in the Industry Department to assess the adequacy, effectiveness, and efficiency of the audit procedures, and prepare audit documentation in accordance with required standards and FAA Financial and Compliance Audit methodology.
Participate in the communication of audit report conclusions/findings, including the follow-up of the reporting progress on the corrective actions.
Utilize the automated audit tool in FAA to document work throughout the project.
Collect necessary audit information and evidence for use in analysis and audit activities.
Ability to document process maps and information flow charts and identify the manual/automated controls.
Produce correspondence as requested by the Audit team. Participate in drafting findings preparation, documenting audit work, and preparing working reports in close collaboration with the Audit Manager and Senior Audit Manager.
Work under clearly defined guidelines and procedures.
Participate in meetings with senior members to discuss and clarify requests for projects, highlight issues, present findings, and make recommendations to address issues and priorities.
Proactively responsible for developing own professional expertise through optimizing on the role and formal training opportunities and formal professional qualifications.
Develop own professional expertise through optimizing on the role by acquiring professional certifications.
Act as a custodian for all the working papers and final reports issued by the department.
Support senior members of the team, as needed.
#J-18808-Ljbffr-
Senior Auditor-Government
4 weeks ago
Dubai, Dubai, United Arab Emirates Dubaicareers Full timeSenior Auditor-Government & Nonprofit Entities Audit Join to apply for the Senior Auditor-Government & Nonprofit Entities Audit role at Dubai Careers - A Smart Dubai Initiative . OVERALL PURPOSE: To assist in the planning, management, and execution of specific and/or assigned audit engagements in the Information Systems Audit Department and support the...
-
Corporate Governance Auditor
3 days ago
Dubai, Dubai, United Arab Emirates beBee Careers Full timeKey ResponsibilitiesExecute advanced internal audit techniques including information gathering, documentation, evaluation, data analysis, and problem-solving skills.Determine and adapt the audit program to focus on key risk areas and apply a combined assurance approach.Expert Consulting and Advisory ServicesProvide practical and strategic advice on...
-
Auditor-Government & Nonprofit Entities Audit
3 weeks ago
Dubai, Dubai, United Arab Emirates Dubaicareers Full timeAuditor-Government & Nonprofit Entities Audit Join to apply for the Auditor-Government & Nonprofit Entities Audit role at Dubai Careers - A Smart Dubai Initiative . Job Description OVERALL PURPOSE: Perform audits by using standard audit methodologies and engagement approaches that are in compliance with all audit procedures and standards. KEY...
-
Auditor-Government & Nonprofit Entities Audit
4 weeks ago
Dubai, Dubai, United Arab Emirates Dubaicareers Full timeAuditor-Government & Nonprofit Entities AuditJoin to apply for the Auditor-Government & Nonprofit Entities Audit role at Dubai Careers - A Smart Dubai Initiative.Job DescriptionOVERALL PURPOSE: Perform audits by using standard audit methodologies and engagement approaches that are in compliance with all audit procedures and standards.KEY...
-
Auditor-Government & Nonprofit Entities Audit
3 weeks ago
Dubai, Dubai, United Arab Emirates Dubaicareers Full timeAuditor-Government & Nonprofit Entities AuditJoin to apply for the Auditor-Government & Nonprofit Entities Audit role at Dubai Careers - A Smart Dubai Initiative.Job DescriptionOVERALL, PURPOSE:Perform audits by using standard audit methodologies and engagement approaches that are in compliance with all audit procedures and standards.KEY...
-
Dubai, Dubai, United Arab Emirates Dubaicareers Full timeAuditor-Government & Nonprofit Entities Audit Join to apply for the Auditor-Government & Nonprofit Entities Audit role at Dubai Careers - A Smart Dubai Initiative . Job Description OVERALL, PURPOSE:Perform audits by using standard audit methodologies and engagement approaches that are in compliance with all audit procedures and standards.KEY...
-
Islamic Banking Auditor
10 hours ago
Dubai, Dubai, United Arab Emirates beBee Careers Full timeWe are seeking a skilled auditor with expertise in Shari'ah governance and risk management. As an Internal Shari'ah Auditor, you will conduct audits using risk-based methodologies, assess governance frameworks, and identify areas for improvement. Collaboration with stakeholders is key to enhancing controls and mitigating Shari'ah non-compliance risks.
-
IT Security Governance Specialist
2 days ago
Dubai, Dubai, United Arab Emirates beBee Careers Full timeAbout the Role:We are seeking an experienced IT Auditor to ensure the security and governance of our IT systems.Key Responsibilities:The IT Auditor will be responsible for:Ensuring the security and governance of our IT systems, including cybersecurity, cloud security, operating system and database securityImplementing IT governance, disaster recovery and...
-
Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates TXM Manpower Full timeInternal Auditor - Insurance & Financial services Job Overview: We are seeking an experienced Internal Auditor to join our Client Team. The ideal candidate will be responsible for developing, executing, and overseeing a risk-based internal audit plan in alignment with company objectives and regulatory requirements. The Internal Auditor will play a key...
-
IT Governance Director
2 weeks ago
Dubai, Dubai, United Arab Emirates Ghobash Group Full timeThe Ghobash Group seeks a seasoned IT Governance Director to establish, implement, and oversee governance frameworks for its Managed Services.Key Responsibilities:Governance FrameworksDevelop and maintain IT governance frameworks aligned with ITIL, ISO 27001, ISO 20000, and other industry standards.Ensure compliance with legal, regulatory, and contractual...
-
Audit and Governance Professional
2 weeks ago
Dubai, Dubai, United Arab Emirates RAK Hospital Full timeInternal Audit and GovernanceWe are seeking an experienced Internal Auditor to join our team at RAK Hospital. As an Internal Audit and Governance professional, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance processes.About the RoleThe successful candidate will be responsible for...
-
Internal Auditor
1 week ago
Dubai, Dubai, United Arab Emirates Client of Talentmate Full timeAs an Internal Auditor, your main responsibility will be to assess the effectiveness of the organization's internal controls, risk management, and governance processes. You will conduct audits, identify areas of improvement, and provide recommendations for enhancing operational efficiencies and minimizing risk. Your attention to detail, analytical skills,...
-
Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates Finerton Full timeTalent Acquisition Manager | Talent Management | Supply Chain | Logistics | Technology | Software Core Mission The Internal Auditor will be responsible for conducting audits to assess the effectiveness of internal controls, risk management, and governance processes across the organization. This role ensures compliance with policies, regulations, and best...
-
Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates Finerton Full timeTalent Acquisition Manager | Talent Management | Supply Chain | Logistics | Technology | SoftwareCore MissionThe Internal Auditor will be responsible for conducting audits to assess the effectiveness of internal controls, risk management, and governance processes across the organization. This role ensures compliance with policies, regulations, and best...
-
Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates Client of Talentmate Full timeAs an Internal Auditor, your main responsibility will be to assess the effectiveness of the organization's internal controls, risk management, and governance processes. You will conduct audits, identify areas of improvement, and provide recommendations for enhancing operational efficiencies and minimizing risk. Your attention to detail, analytical skills,...
-
Officer - IT Governance
2 weeks ago
Dubai, Dubai, United Arab Emirates Dubai Taxi Company Full timeJob DescriptionJob Summary:The IT Governance Support Officer plays a key role in supporting the implementation and maintenance of IT governance frameworks, policies, and procedures. This position ensures IT operations align with organizational goals, regulatory requirements, and best practices in risk management, compliance, and performance monitoring.Key...
-
Auditor and Accountant
2 weeks ago
Dubai, Dubai, United Arab Emirates Hashi Jewellery Trading Full timeJob DescriptionWe are seeking a skilled Auditor and Accountant to join our team at Hashi Jewellery Trading in Dubai, UAE.About the RoleThis is a challenging opportunity for an experienced Auditor and Accountant to play a key role in our financial operations.Main Responsibilities:Audit and analyze financial statements, ensuring accuracy and compliance with...
-
Governance and Risk Professional
2 weeks ago
Dubai, Dubai, United Arab Emirates RAKBANK Full timeAbout the Position:The Governance and Risk Professional will be responsible for ensuring the effective implementation of governance and risk management frameworks across Rakbank's Islamic banking units.Key Responsibilities:Develop and implement governance and risk management frameworks to ensure compliance with governing principles and regulatory...
-
Officer - IT Governance
2 weeks ago
Dubai, Dubai, United Arab Emirates Dubai Taxi Company Full timeJob Summary:The IT Governance Support Officer plays a key role in supporting the implementation and maintenance of IT governance frameworks, policies, and procedures. This position ensures IT operations align with organizational goals, regulatory requirements, and best practices in risk management, compliance, and performance monitoring.Key...
-
Officer - IT Governance
7 days ago
Dubai, Dubai, United Arab Emirates Dubai Taxi Company Full timeJob Summary: The IT Governance Support Officer plays a key role in supporting the implementation and maintenance of IT governance frameworks, policies, and procedures. This position ensures IT operations align with organizational goals, regulatory requirements, and best practices in risk management, compliance, and performance monitoring. Key...