IT Audit Manager

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...

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...

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...

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...

Responsibilities: Assist in planning and executing audit procedures in accordance with established standards and guidelines. Conduct preliminary research to understand the client's business and industry, including relevant regulations and accounting principles. Review and analyze financial statements, accounting records, and other documentation to identify...

Audit Manager - Oilfield Services - Dubai Audit Manager - Oilfield Services - DubaiWe are working with an International Oilfield Serviceswho is looking for an Audit Manager to be based in DubaiPosition Overview:We are looking for an experienced Audit Manager to oversee our internal and external audit processes. The ideal candidate will have a minimum of 15...

Audit Manager - Oilfield Services - Dubai Audit Manager - Oilfield Services - DubaiWe are working with an International Oilfield Serviceswho is looking for an Audit Manager to be based in Dubai.Position Overview:We are looking for an experienced Audit Manager to oversee our internal and external audit processes. The ideal candidate will have a minimum of 15...

The job posting is outdated and position may be filled Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc. as per Group Internal Audit format. Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools. Perform functional, financial,...

Leading Banking organisation seeks Audit Manager to perform internal audit functions, investigations, review of procedures/policies and consultancy assignments.My client is currently undergoing a healthy period of growth and therefore the opportunity is new to the market through expansion. Working directly with the Head of Audit and offering a mentoring...

The job posting is outdated and position may be filled Plan, manage and lead audit teams to perform IT related audit fieldwork and document audit findings within timescales while adhering to all appropriate process and procedures. Develop an Internal IS Audit Strategy using Risk Identification and Assessment techniques whereby all IT related audits are...

Major roles and responsibilities of internal audit function are summarized as below: evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met reports risk management issues and internal controls deficiencies identified...

Role DescriptionThis is a full-time on-site role located in Dubai. The Manager will be responsible for AUDITING financial statements, analyzing financial data, preparing journal entries, managing the finance department, and ensuring compliance with financial regulations.Qualifications- 8+ experience as an INTERNAL AUDITOR/AUDIT ASSISTANT MANAGER:Bachelor's...

We are seeking an experienced CA qualified staff member for the position of Audit Manager in an audit firmSalary: AED2, AED10,759.46 per monthAbility to commute/relocate: Dubai: Reliably commute or planning to relocate before starting work (required)

One of the leading International Consultancy firm is looking for an Audit Manager for their Dubai operations.Your responsibilities will include: Can handle a team of Auditors Deliver quality auditing services and help clients meet their reporting requirements by providing an independent verification of their compliance with accounting principles Reporting...

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...

Position Summary**:Here. You can widen your opportunities.Be inspired. Be challenged. Be yourself. Here. You can.At Grant Thornton we're driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive. By living our purpose and focusing on quality, we...

Preferably experience in Banking or Real Estate industry will be given high preference. Planning and reviewing the auditing activities Analyse risks and develop measures to reduce them Manage the auditor team٫ allocating responsibilities and reviewing the team's performance Ensuring the timely completion of audits Managing periodical audits Preparing...

Preferably experience in Banking or Real Estate industry will be given high preference. Planning and reviewing the auditing activities Analyse risks and develop measures to reduce them Manage the auditor team٫ allocating responsibilities and reviewing the team's performance Ensuring the timely completion of audits Managing periodical audits Preparing...

Our client, an international oilfield services company is looking for an Audit Manager to be based in the UAE.Details:will cover internal and external auditCandidates must have good experience from one of the top 4 oil service companies.SOX knoweldge.Total years of experience is min 15 yrs.Candidates who are currently in the UAE would be an advantage.This is...

Our client, an international oilfield services company is looking for an Audit Manager to be based in the UAE.Details:will cover internal and external auditCandidates must have good experience from one of the top 4 oil service companies.SOX knoweldge.Total years of experience is min 15 yrs.Candidates who are currently in the UAE would be an advantage.This is...