Internal Auditor

We are looking for an Assistant Internal Auditor to be part of Internal Audit team to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.**Responsibilities: - * Assist Internal Audit team to perform and control the audit cycle including risk...

Hiring Internal AuditorLocation: Sharjah, UAEResponsibilities: Identify and evaluate key risks and controls across various business processes. Develop risk assessment methodologies and perform risk assessments. Collaborate with management to establish risk mitigation strategies and action plans. Monitor and report on the progress of risk mitigation...

Position Overview:The Internal Auditor with Tax Certification plays a vital role in ensuring the organization's compliance with tax laws, regulations, and reporting requirements, while also conducting internal audits to evaluate and improve operational efficiency, risk management, and internal controls. This position requires expertise in both internal...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and provide recommendations to minimize risk.Identify accounting and financial record-keeping processes that can be enhanced.Determine strategies to reduce costs and enhance profitability.Assess the efficiency and productivity of...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

Looking For Internal Auditor Construction ExperienceShare your CV on Whatsapp at JOB SCOPESummary of Job Responsibilities Provide stakeholders with an objective view that the organization's system of internal controls is designed and operating effectively over construction projects. Ability to advise with leading practices and practical solutions for...

Responsibilities for Auditor Develop audit objectives, plans, and scope by reviewing available information and conducting research Help design, implement, and maintain internal audit procedures and risk assessment processes Prepare audit findings, write audit reports, and develop recommendations Ensure compliance with all applicable plans, policies, and...

Audit Planning & ExecutionSupport the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures,...

Audit Planning & ExecutionSupport the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable...

Experience:_ - 9 yrs. Education:_Any Graduation, Chartered Accountant(Chartered Accountant) Nationality:_ Any Nationality Industry Type:_Shipping / Freight Functional Area:_Accounts / Taxation / Audit / Company Secretary Feb 6,2024Audit Planning & Execution Support the Head Internal Audit, to develop and execute risk based internal audits, assess the...

Audit Planning &ExecutionSupport theHead - Internal Audit, to develop and execute risk based internalaudits, assess the effectiveness of internal controls and businessprocesses.Develop audit programs/proceduresand conduct audits including walkthroughs, testing anddocumentation. Evaluate compliances with organisations policies andprocedures, applicable laws...

Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks.Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope.Assess the organization's risk factors and evaluate the effectiveness of existing risk management processes.Identify areas of potential...

Requirements:Good understanding of services related to Risk Advisory Division like Internal audits, ICFR Controls drafting/testing, SOP Drafting, Verifications, Valuation, Due diligence and moreORExtensive experience in Business Advisory projects such as Market Study, Feasibility Study, Business Process Re-engineering and Business PlanningSolid grasp of...

Good knowledge on services related to Risk Advisory Division i.e. Internal audits, ICFR Controls drafting/testing, SOP Drafting, Verifications, Valuation, Due diligence and other servicesORExtensive experience with Business Advisory engagements such as Market Study, Feasibility Study, Business Process Re-engineering and Business PlanningGood understanding of...

Job Overviewjob descriptionExecution of Audit plan as projected.Costs savings & income improvement suggestionOn time Audit ReportPerform the full audit cycle including risk management and control, management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationObtain analyze and evaluate accounting...

Ensure the implemented security standards for card production as per the requirements of certification bodies are followed by all departments. Give recommendations to update the requirements whenever the standard is revised. Schedule Internal Audit and conduct as per the checklist.QMS AssistanceAssist in the Periodic audit of security functions in order to...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Flight Operations Auditor Date: 25 May 2024 Location: Sharjah, AE Country: AE To execute, internal and external audits, audit reviews, accident and incident investigations, and surveillance as directed by the line manager. Follows up on corrective measures in...

My client, a world class and publicly listed Oil & Gas business, have an urgent need for an Internal Audit Manager to join their dynamic and growing Upstream businessUnderstand, document, and test the key risks and controls within various businesses and operations in the Upstream division.Ensure a robust Control framework to ensure we meet global standards...

Financial Controller Jobs In Sharjah | GMS LeadershipAbout the jobResponsible for financial reporting, financial analysis, forecasting, budgeting, and cash planning to facilitate decision-making and ensure appropriate financial targets are set for the stakeholders.Ensure prompt collections from debtors and payments to creditors.Review, develop and implement...

Job Number Job Category Finance & AccountingLocation Four Points by Sheraton Sharjah, King Faisal Street, Sharjah, United Arab Emirates, United Arab Emirates VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...