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Internal Audit Lead
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Dubai, Dubai, United Arab Emirates Florence International Consulting Full timeHead of Internal Audit for Large Scale OperationsFlorence International Consulting is a boutique search consultancy dedicated to introducing senior candidates within Finance and Accounting, Internal Audit, and Human Resources. We are seeking an experienced Head of Internal Audit to join our client, a large and specialist retail and manufacturing group in the...
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Director Internal Audit
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Dubai, Dubai, United Arab Emirates CHARTERHOUSE MIDDLE EAST Full timeThe Head of Internal Audit will take on full ownership of the internal audit function across all verticals within the team. The IA team covers third line of defence across multiple business units, including but not limited to Finance, Compliance, Risk, HR, Technology and Operations.This role will be responsible for developing and implementing an internal...
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Audit Manager
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Dubai, Dubai, United Arab Emirates Financial Audit Authority Full timeTo prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department. Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...
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Audit Manager
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Dubai, Dubai, United Arab Emirates Financial Audit Authority Full timeTo prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...
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Director Internal Audit
2 weeks ago
Dubai, Dubai, United Arab Emirates CHARTERHOUSE MIDDLE EAST Full timeThe Head of Internal Audit will take on fullownership of the internal audit function across all verticalswithin the team. The IA team covers third line of defence acrossmultiple business units, including but not limited to Finance,Compliance, Risk, HR, Technology and Operations.This role will be responsible for developing andimplementing an internal audit...
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Internal Audit Lead
2 days ago
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Dubai, Dubai, United Arab Emirates Florence International Consulting Full timeHead of Internal Audit for Major Retail and Manufacturing group in UAEA large and specialist retail and manufacturing group is looking for a Head of Internal Audit.This is a new department that will need establishing and will be reporting to the GM. The role will have regional cover.Responsibilities:1. Establishing and leading the Internal Audit...
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Dubai, Dubai, United Arab Emirates Florence International Consulting Full timeHead of Internal Audit for Major Retail and Manufacturing group in UAEA large and specialist retail and manufacturing group is looking for a Head of Internal Audit.This is a new department that will need establishing and will be reporting to the GM. The role will have regional cover.Responsibilities:Establishing and leading the Internal Audit...
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Internal Audit Professional
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Internal Audit
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Dubai, Dubai, United Arab Emirates Talents Tide Full timeKey ResponsibilitiesDevelop and Implement QAIP: Design and manage a robust Quality Assurance and Improvement Program that aligns with industry standards.Internal Quality Assessments: Conduct internal quality reviews and client satisfaction surveys, identifying areas for improvement and addressing gaps.Implement Best Practices: Integrate international best...
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Head of Audit, Functions Technology
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Head of Audit, Functions Technology
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Dubai, Dubai, United Arab Emirates Standard Chartered Bank Full timeJob Summary Group Internal Audit (GIA) represents the Third Line of Defence and provides an independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). Group Internal Audit (GIA) works with the Group's...
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Audit Management Specialist
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Dubai, Dubai, United Arab Emirates Agthia Group PJSC Full timeJob Title: Senior Audit ManagerAbout the RoleThe successful candidate will lead the internal audit function, ensuring that audit engagements are executed in accordance with the Internal Audit Standard and the approved Internal Audit Manual. The ideal candidate will have a strong background in internal audit and/or external audit, with at least 10-12 years of...
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Vice President, Internal Audit
4 days ago
Dubai, Dubai, United Arab Emirates TAAHEED Full timeVice President, Internal AuditTAAHEED - Dubai, UAEPosted In 8/12/2013Leading Banking organisation seeks Vice President to undertake a new position within the firm's Audit division. Reporting directly to the Head of Audit, you will effectively lead and manage the Internal Audit Function, ensuring full value add to the business.You will inherit a team of up to...
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Vice President, Internal Audit
3 days ago
Dubai, Dubai, United Arab Emirates TAAHEED Full timeVice President, Internal AuditTAAHEED - Dubai, UAEPosted In 8/12/2013Leading Banking organisation seeks Vice President to undertake a new position within the firm's Audit division. Reporting directly to the Head of Audit, you will effectively lead and manage the Internal Audit Function, ensuring full value add to the business.You will inherit a team of up to...
Head of Internal Audit
4 weeks ago
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 planSet the strategic direction of the internal audit function based on the strategy and the internal audit charterDevelop internal audit function's budget for review and approval by the Board of DirectorsExecute the audits based on the strategic internal audit planExamine and evaluate the adequacy and effectiveness of internal control systems and proceduresIdentify risk management issues and internal controls deficiencies, coordinate with heads of the department (as applicable) and discuss audit findings for their respective area including corrective actions and recommendations for implementationExamine and evaluate the information systems in place across the Company, recommending controls to ensure system reliability, business continuity, data security and integrityTo be successful you must be/have:Qualified Accountant. Professional Audit qualification will be beneficialMinimum 7-10 years' experience, Big 4 being part of itSubstantial experience heading Internal Audit function in a large conglomerateUnderstanding of emerging risk management concepts, corporate governance and internal control models/frameworks like COSO/COBITStrong analytical abilities and process improvement skillsExcellent leadership/people management skills#J-18808-Ljbffr