IT Audit Manager
4 weeks ago
My Client is a Bank in Dubai looking for a Senior Internal IT Auditor to join their team.
The Internal Auditor for IT plays a crucial role in supporting the Head of Internal Audit by conducting audits primarily focused on a banking/financial institution's IT infrastructure and related processes. The role involves evaluating risk management and control systems to ensure efficiency and effectiveness.
Key Responsibilities and Performance Measures:
- Complete audit plan in a timely manner.
- Ensure efficient time utilization and meet budget expectations.
- Drive innovation in internal audit processes.
- Deliver audits that contribute to business growth and cost-effectiveness.
- Prioritize findings relevant to the business.
- Provide actionable observations for efficiency and cost-saving.
- Enhance customer experience through valuable audits.
- Effectively utilize resources and seek stakeholder feedback.
- Provide timely advice on risk and control matters.
Profile:
Internal/External Relationships and Committee Memberships:
- Interface with relevant IT departments and business units for audit-related matters.
Problem Solving and Decision Making:
- Identify control gaps and agree on resolutions with business units to produce audit reports with actionable insights.
Job Dimensions:
- Conduct an average of 10 application audits, integrated audits, and ad-hoc reviews.
Person Specifications:
- Education: Graduate degree in relevant fields; professional certifications such as CISA are desirable.
- Experience: 4 years experience in Internal IT Audit in banking/financial services; extensive experience in IS or integrated audit.
- Knowledge & Skills: Strong technical knowledge in relevant areas; excellent team player and interpersonal skills.
- Behavioral Competencies: Analytical thinking, effective team player, adaptable to change, commitment to corporate values.
In summary, the Internal Auditor - IT Audit role involves conducting audits focused on IT infrastructure and related processes to ensure efficiency, effectiveness, and compliance with risk management and control systems. The role requires a blend of technical expertise, strong interpersonal skills, and a commitment to innovation.
If you are interested please reach out to me, Louise Bagge.
-
Assistant Manager – Audit
3 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeJob description Role: Assistant Manager – Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024. Interviews to Commence in June 2024 We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to...
-
Audit Supervisor – IGH Audits
3 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeRole: Audit Supervisor – IGH Audits (FY25 - DXB) Position Commencement Date: October 1st, 2024.Interviews to Commence in June 2024 We are currently seeking a qualified Audit Supervisor specializing in IGH audits to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews...
-
Audit Supervisor – TMT Audits
4 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeJob Description Role: Audit Supervisor – TMT Audits (FY25 - DXB) Position Commencement Date: October 1st, 2024. Interviews to Commence in June 2024 We are currently seeking a qualified Audit Supervisor specializing in TMT audits to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st,...
-
Manager-Audit (FY25 - DXB)
3 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeJob description Role: Manager – Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024. Interviews to Commence in June 2024 We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to begin in...
-
Audit Supervisor – FS
3 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeJob Description Role: Audit Supervisor – FS - Banking & Insurance Audit (IFRS FY25 - DXB) Position Commencement Date: October 1st, 2024. Interviews to Commence in June 2024 We are currently seeking a qualified Audit Supervisor specializing in FS - Banking & Insurance Audit (IFRS 17) to join our team for the FY25 Hiring Session. The selected candidate will...
-
Audit - Sr. Associate – TMT Audits (FY25 - DXB)
4 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeRole: Audit - Sr. Associate – TMT Audits (FY25 - DXB) Position Commencement Date: October 1st, 2024.Interviews to Commence in June 2024 We are currently seeking a qualified Audit - Sr. Associate specializing in TMT audits to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with...
-
Audit - Sr. Associate – CIM Audits (FY25 - DXB)
4 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeRole: Audit - Sr. Associate – CIM Audits (FY25 - DXB) Position Commencement Date: October 1st, 2024.Interviews to Commence in June 2024 We are currently seeking a qualified Audit - Sr. Associate specializing in CIM audits to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with...
-
Audit - Sr. Associate – IGH Audits (FY25 - DXB)
4 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeRole: Audit - Sr. Associate – IGH Audits (FY25 - DXB) Position Commencement Date: October 1st, 2024.Interviews to Commence in June 2024 We are currently seeking a qualified Audit - Sr. Associate specializing in IGH audits to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with...
-
QHSE Manager
1 week ago
Dubai, Dubai, United Arab Emirates Kuiper Group Full timeAn international oilfield services company based in the UAE is looking for a QHSE Manager. This is direct hire, non-rotational, permanent role. Current or previous experience in the same field and position is mandatory. This role is office-based position. Job Description:Ensure conformances to company's safety management system, report and take preventive...
-
Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates Affiniax Partners Full timeAs an Internal Auditor, you will be responsible for conducting internal audits and providing assurance services to clients on behalf of the accounting firm. You will assess the effectiveness of internal controls, risk management processes, and compliance with policies and procedures across various industries and organizations. Your role is critical in...
-
Senior Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates Affiniax Partners Full timeAs an Auditor/Senior Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial...
-
Senior Associate
12 hours ago
Dubai, Dubai, United Arab Emirates Venus Business Solutions Full timeCompany Overview:Join our esteemed team at Venus Business Solutions (VBS), a thriving Dubai based accounting and audit firm renowned for its commitment to excellence, innovation, and client satisfaction. We are seeking a highly skilled and motivated Senior Accounts and Audit Associate/Consultant to contribute to our dynamic team and assist in delivering...
-
Director-Financial Services
4 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeJob Description The Role The successful candidate will play a key role in driving delivery on various Governance, Risk and Internal Audit engagement for clients across the Financial Services sector, with a particular focus on either Banking, Insurance or Investment Management, and correspondingly possess a good understanding of the applicable regulatory and...
-
Senior Manager Global Customs
7 days ago
Dubai, Dubai, United Arab Emirates adidas Full timePurpose & Overall Relevance for the Organization: Are you passionate about navigating the intricate world of global trade? Join Global Customs, where you will dive into the dynamic realm of customs regulations across the Emerging Markets (EM), ensuring our products flow seamlessly across borders. Take the lead in optimizing our international supply chain...
-
Finance Controller
4 weeks ago
Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full timeFinance Controller - Manager – Managed ServicesJob Title: Finance Controller (Education Sector)Job Summary:We are seeking an experienced Finance Controller with a background in the education sector to oversee all financial aspects of our educational institution. The ideal candidate will possess strong leadership skills, extensive knowledge of financial...
-
Marketing Manager
2 weeks ago
Dubai, Dubai, United Arab Emirates Hilton Full timeA Marketing Manager plays a crucial role in developing and implementing the annual marketing and PR plan, driving key objectives, current initiatives and relevant activities relating directly to the hotel. The role will be responsible for leading the hotel's marketing and PR team and ensuring the department performs an integral role in bringing together all...
-
Manager - Policy Development
12 hours ago
Dubai, Dubai, United Arab Emirates GMG Full timeJoin GMG as Our New Policy Development ManagerAbout GMG:GMG is at the forefront of developing and leading practices in the well-being sectors, championing an inspiring vision: to motivate individuals to succeed in ways that enrich the world. With its heritage grounded in the ownership and management by the Baker family, GMG consistently aligns its strategies...
-
Manager - Finance
3 weeks ago
Dubai, Dubai, United Arab Emirates Chalhoub Group Full timeINSPIRE | 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,...
-
Receptionist
3 weeks ago
Dubai, Dubai, United Arab Emirates DoubleTree by Hilton Hotel & Residences Dubai Al Barsha Full timeA Receptionist provides reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required.What will I be doing?As Receptionist, you will provide reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits,...
-
Careers – Guest Service Agent
3 weeks ago
Dubai, Dubai, United Arab Emirates Hilton Full timeJob Description:A Guest Service Agent provides reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required.[ads1]Job Responsibilities:Achieve positive outcomes from Guest queries in a timely and efficient mannerAttend appropriate training courses, when required, and assist...