Specialist - Internal Audit

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...

Job Summary Zurich Middle East is part of Zurich Insurance Group, one of the world's largest and most experienced insurers. Our mission is to help our local community understand and protect themselves from risk both locally and globally.Reporting to the Financial Controller, the Internal Controls and Audit Specialist will maintain effective financial...

The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with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The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated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...

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...

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...

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...

Our client is a global player, an MNC which is a consulting firm into advisory services for legal, accounting and auditing with over decade establishment across 6+ countries.Roles & Responsibilities: Handling Private / Public Sector, Govt., Semi Gov., PJSC, Family office clients. Handling Internal Audit, Risk Advisory, Forensic Review, Enterprise Risk...

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...

Finastra is actively seeking talented, ambitious, and curious individual to join our team in Dubai.This internship is an excellent opportunity to accelerate your career, enhance your skills, build meaningful relationships, and participate in challenging and innovative project.You will lead an audit project to enhance our internal processes and improve our...

RequirementsQualifications:year of experience in public accounting, auditing, audit management . Extensive knowledge of best practice reporting and International financial reporting standards. Experience in the financial services or an energy industry is an asset. Fluent in English (reading, speaking, and writing). Preference will be given to Bilingual...

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...

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...

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 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...

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...

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...

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...