Compliance Audit Manager

Summary - Job responsibilitiesReviewing the tax audit reports to check the quality of the tax audit includes the criteria for selecting the processes to be tested and the testing steps. Managing the process of re-auditing declarations and disclosures in coordination with the organizational unitsEducation: Bachelor's Degree (Accounting, Finance )6+ years of...

The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements.The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, scope of work,...

Date Posted: 30524 Position: Internal Audit Manager Emirati National Job location: Abu Dhabi Job responsibilities: Conduct risk assessment and support the Head of Internal Audit in development of risk based internal audit plan.Perform internal audit assignments as per the internal audit plan by conducting planning fieldwork and reporting activities in...

ResponsibilitiesDemonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms, Javascript, etc.Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports.Assess, advise and help clients to...

We are seeking an experienced and highly skilled Internal Audit Manager to lead our internal audit function and ensure the organization's compliance with policies, regulations, and industry best practices. The Internal Audit Manager will be responsible for developing and implementing effective internal audit strategies, managing a team of auditors,...

Required - Audit ExecutiveLocation - Abu DhabiSalary - Up to 11,000 AEDPerforms internal audit assignments which may include review one or more of the following:Compliance of activities with Group Financial regulations. Appropriateness and effectiveness of internal control systems. Safeguarding of the Group's assets. Drafts reports on audit findings and...

Masdar is the UAE's clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives...

Ref: JO | £ £ per month | Location:إمارة أبو ظبي, United Arab Emirates | Added:22/02/24Are you an experienced Internal Auditor seeking a new challenge? Our client, a leading investment company in Abu Dhabi, is currently hiring for the role of Internal Auditor. Join our dynamic team and contribute to maintaining robust internal controls and...

Requirements: Responsible for developing compliance activities, reviewing company policies, and advising management on possible risks. Proactively auditing processes, practices and documents Develop and oversee control systems to prevent or deal with all the legal guidelines and internal policies. Identify risks or nonconformity issues, draft, modify and...

Safety Compliance & Assurance Manager Jobs in Abu DhabiFor More Top Organization JobsClick HereDescription:Manage the timely delivery and successful implementation of compliance with the safety permit, HSEQ, technical assurance policies, procedures and related regulations for the safe operation and maintenance of the organisation's assets.Job...

Audit Execution:Conduct audit fieldwork by gathering, analyzing, and documenting relevant data.Evaluate internal controls, financial data, and operational processes.Perform sample testing and verification of transactions and records.Identify control weaknesses, inefficiencies, and potential areas of fraud.Data Analysis:Use audit software and tools to analyze...

Subsidiary: Alfahim Head Office - Internal Audit & Compliance - Abu DhabiJob Purpose: Perform Compliance Review to ensure enforcement of policies & procedures. Coordinate with the Principal or external agencies for Compliance Reviews/ audit. Prepare and maintain relevant documentation required for Compliance Review. Enhance Compliance awareness through...

Roles & ResponsibilitiesKey Responsibilities:Risk Management Plan Development:Assist in crafting and updating the organizational Risk Management Plan to identify, assess, and prioritize risks.Work closely with senior management to ensure alignment with strategic objectives.Audit Planning and Execution:Strategically plan and conduct financial, regulatory,...

Job OverviewThe Internal Compliance Support Manager is responsible for providing guidance and operational support to ensure the effective implementation and maintenance of compliance programs within the organization. This role involves working closely with the department head and other key stakeholders to develop, implement, and manage compliance policies,...

Audit Manager - Treasury & FinanceRole: Audit Manager - Treasury & FinanceDivision: Group Internal AuditRole Purpose:Lead/perform audits in designated areas of the organization in line with the approved GIA Methodology and support GIA Management to deliver the approved GIA plan. Be the Lead Auditor or the senior member of other audits and conduct complex...

Mandatory CA Inter with Article-ship Experience.ROLES & RESPONSIBILITIESShould have thorough knowledge in Auditing and Accounting practices & Principles, Financial statements, Auditing and Accounting standards.Supporting the Accounting and Auditing team in their daily functions.Preparing and managing Audit budgets.Verifying companies financial...

Summary - Job responsibilitiesProvide advice to the Tax Compliance Executive Director on compliance and risk management and audit methodologies, manuals, and strategies. Put in place field training protocol and train auditors on inspections and audit techniques. In addition to help prepare the annual audit plan.Academic qualificationEducation: Bachelor's...

Internal AuditorAMA Audit & Tax AdvisoryAbu DhabiJob Summary:The internal auditor will perform independent and objective evaluations of the organization's financial and operational business activities, ensuring compliance with laws, regulations, and company policies. The role involves assessing risk management strategies and improving the effectiveness of...

Compliance Manager | Bank of China Abu DhabiBank of China, include BOC Hong Kong, BOC International, BOCG Insurance and other financial institutions, providing a comprehensive range of high-quality financial services to individual and corporate customers as well as financial institutions worldwide.Over the past century, Bank of China played an important role...

The job posting is outdated and position may be filled Minimum 6 in internal audit, preferably with extensive experience in manufacturing or An exciting new opportunity has come with one of our key clients in the Our client, which is a manufacturing company, is currently looking for an Internal Audit Reporting to the Head of Internal Audit, the person...