Internal Controls and Audit Specialist

JOB DESCRIPTION: CA Qualification (CIA would be a plus) Post qualification (fresh / 12 year experience) Background : Consulting (Internal audit, policy and procedure, risk assessment, risk and control, internal control for financial reporting etc).

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...

The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsIdentify and assess areas of significant business risk.Implement best audit and business practices in line with...

The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobsIdentify and assess areas of significant business risk.Implement best audit and business practices in...

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...

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...

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...

Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline.-Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal...

Internal Audit | Kerzner International DubaiKerzner International has built a diverse collection of iconic brands and luxury properties, earning international acclaim for pioneering destination-defining hospitality, delivering unrivalled service, and curating transformative guest experiences.At Kerzner, we never settle. Through continued innovation, our team...

Our client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include: Full control of the Internal Audit Department - policies, procedures, recruitment plan Set the strategic direction of the internal audit function based on the strategy and the internal...

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...

Overview:Bella Roma Specialty Hospital, a leading healthcare institution dedicated to excellence in patient care, is actively seeking a highly qualified Senior Healthcare Accountant with extensive audit experience. This pivotal role involves ensuring the financial integrity of our hospital setting through meticulous financial management, compliance with...

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 Overview:As an Internal Audit Manager, responsible for leading the internal audit team to ensure the integrity, effectiveness, and compliance of the company's financial and operational processes. This role requires excellent analytical skills, attention to detail, and strong communication skills to facilitate continuous improvement of internal controls...

Looking for Internal Auditors:Examine and analyze company records and financial documentsIdentify compliance concerns, risks, fraud, and data inaccuraciesReview all records within the audit's scopeDevelop innovative audit programs for enhanced financial controlsOrganize internal client meetings and supervise financial disclosuresEnhance customer care through...

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...

Plan the engagements in a detailed manner with team members in line with the agreed scope of work for areas being audited Test the effectiveness of internal controls so that processes operate with operational and financial integrity, Identification of improvement areas to enhance, simplify, and automate controls as well as improve process efficiency, Ensure...

The incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore operations support. He/she will undertake IS application audits, Integrated...

Country Internal Control Manager Jobs in Dubai, UAE by Robert Walters | Country Internal Control ManagerRobert Walters - Dubai, UAE Posted In 16/2/2014 Apply For JobApplicants 98 Views 5788 Job Description The overall mission of the Country Internal Control Manager is to contribute to maintain high standards of internal control in the Group by:Provide...

Head of Internal Audit and Risk Management Head of Internal Audit and Risk Management Head of Internal Audit and Risk Management The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid...