Assistant Manager Internal Audit

1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management's decision making.Responsible for Audit plan preparation based on the approved methodologies.Responsible for Audit exection (segment understanding, risk...

As an audit and accounts assistant, must be a CA/ ACCA fully or partially finished one. Your role is to support the audit and accounting functions of our client company or organization.Your specific responsibilities may vary depending on the size and type of the company, but typically, your duties may include:Assisting with the preparation of financial...

Key Responsibilities shall includes ; Preparing and implementing Internal Audit Plan for the year Carrying out internal audits covering all functions Corporate Functions, Sales, Operations, Production, Inventory, Logistics etc as per plan. Review the various functional processes in terms of risks, gaps and inefficiencies Recommendations for making internal...

Assist the Manager in developing and maintaining annual risk assessment, annual audit plan and updates to the Senior Management and Audit Committee. Ensure that the internal audit programme under the audit cycle is timely executed and are aligned towards the achievement of overall company objectives. Plan and schedule audits independently and reviews in...

Key Responsibilities: Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates to project...

Internal Audit – Assistant Manager Jobs in Dubai | Al Futtaim CareersJob Responsibilities:Assist the audit manager in the development of annual audit plan by assessing the degree of risk.Assist in the development of audit program for each audit assignment before commencement of the audit. This should be documented as template in (AMS) with risks, control...

We are seeking a motivated and detail-oriented individual to join our team as a Remote Audit Assistant Intern supporting our operations in the UAE. This internship offers a unique opportunity to gain valuable experience in the audit industry and develop your skills in a professional environment.Responsibilities: Assist with the preparation of audit...

The RoleThe Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function.What you'll be doingStrategic: Develop a thorough understanding of company policies and procedures and recommend enhancements or reengineering of business operations to improve the...

Job Summary We are seeking a highly skilled and experienced Manager Internal Audit to join our team. The ideal candidate will be responsible for planning and executing internal audits identifying areas of improvement and providing recommendations to enhance the organizations operations. Key Responsibilities:Develop and implement audit plans based on risk...

Assistant Manager – Group Internal AuditSr. Associate Talent Acquisition | CIPD Level 5 | Head Hunting | EmiratizationRAKBANK, also known as the National Bank of Ras Al-Khaimah, is a Public Joint Stock Company based in the United Arab Emirates (UAE). It was founded in 1976 and is one of the oldest banks in the UAE. The Bank operates within retail and...

JobSummary We are seeking a highly skilled andexperienced Manager Internal Audit to join our team. The idealcandidate will be responsible for planning and executing internalaudits identifying areas of improvement and providingrecommendations to enhance the organizations operations.Key Responsibilities:Develop and implement audit plans based on...

Role DescriptionThis is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai.Qualifications Strong analytical skills and attention to detail Experience of...

We are hiring for Manager -Internal Auditfor a reputed Bank in UAE.Position: Manager -Internal AuditLocations: DubaiResponsibilities: Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank's Audit Standards Manual to ensure compliance with internal and external standards. Independently...

Job Purpose:-To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the bank's Audit Standards Manual.Supervise and perform audit work in accordance with the standards laid out by the Institute of InternalAuditors and the Bank's Audit Standards Manual to ensure...

Job Purpose: To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the bank's Audit Standards Manual.Supervise and perform audit work in accordance with the standards laid out by the Institute of InternalAuditors and the Bank's Audit Standards Manual to ensure...

INSPIRE | EXHILARATE | DELIGHTFor over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty, fashion,...

Responsibilities Complete audit processes and document higher-risk areas including establishing a top-down risk-based approach, and determining the proper nature, timing, and extent of procedures, and planning and coordinating activities related to internal controls documentation and testing. Participate in performing procedures especially focusing on...

Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. Complete audit engagements in conformance with auditing procedures and within the budgeted time frames. IA scope...

Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers | Internal Audit ManagerAdecco Careers - Dubai, UAE Posted In 6/10/2013 Apply For JobApplicants 45 Views 7235 Job Description Our client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan under...

Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers | Internal Audit ManagerAdecco Careers - Dubai, UAE Posted In 6/10/2013Apply For JobApplicants45 Views7235Job DescriptionOur client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan under...