Senior Specialist Internal Audit

General SummaryResponsible for leading and executing engagements (audit and consulting) related to operations and support functions across the Group excluding IT audits. Also responsible for ensuring that the Quality of Audit Engagements is in line with IIA Standards, and the requirements of the Group IA Manual approved by the Group Audit Committee. This key...

Essential Duties andResponsibilitiesAll audit engagements exceptIT audits are delivered to quality, on time and withinbudgets.Additional responsibilities assignedare completed to quality and time.Develop anddefine Audit Scope and timelines for audit and consultingassignments,Plan and perform audits such asoperational, financial, and complianceaudits.Review...

Head of Internal Audit Jobs in Abu Dhabi, UAE by Leap29 | ArabJobs.comHead of Internal AuditLeap29 - Abu Dhabi, UAE Posted In 2/8/2013Apply For JobApplicants10 Views6298Job DescriptionLeap29 are currently working with a relatively newly established Investment Firm based in Abu Dhabi who are looking to recruit a new Head of Internal Audit. The Firm is...

Full job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans.Assist...

Internal Auditor for a Bank in UAEOne of the banks in the UAE requires an Internal Auditor (Credit Audit), reporting to the Audit Manager and Senior Auditors, based in Abu Dhabi.Required Experience:The ideal candidate should have minimum 5-10 years Internal Audit or Accounting experience with an International or Major regional bank.Required...

Our client is a specialist investment vehicle based in **Abu Dhabi,** that deploys capital in smart and advanced mobility solutions. It aims to create a smart mobility platform by investing in and partnering with industry leaders around the world. **Responsibilities**: - Develop and maintain a robust Internal Audit function to ensure high standards of...

Monitor the performance of the full auditcycle including risk management and oversight management over theeffectiveness of financial operations.Monitor and followup on compliance with all legal and accounting directives andregulations.Determining the scope of the internal auditwith the development of annual plans.Obtaining,analyzing and evaluating accounting...

Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations.Monitor and follow up on compliance with all legal and accounting directives and regulations.Determining the scope of the internal audit with the development of annual plans.Obtaining, analyzing and evaluating...

Internal Auditor (Operational Audits) Jobs in Abu Dhabi, UAE by Florence International Consulting | ArabJobs.comInternal Auditor (Operational Audits)Florence International Consulting - Abu Dhabi, UAE Posted In 21/2/2014Apply For JobApplicants149 Views6839Job DescriptionInternal Auditor for a Bank in the UAEOne of the banks in the UAE requires an Internal...

The Internal Auditor Manager is responsible for leading and managing the internal audit function within an organization. This role involves planning and executing comprehensive audit programs, assessing the effectiveness of internal controls, and providing recommendations to improve operational efficiency and risk management. The Head Auditor plays a crucial...

Assist in executing the annual IA Plan under the supervision of the line manager.Assist in executing end to end operational Internal Audit activities and special assignments and investigations.Please note, this role is for a UAE national only. Roles And ResponsibilitiesInternal Audit organization set-up: Observe compliance to the approved IA processes, P&Ps...

Ref: JO-2402-111272 | £8217.13 - £9860.56 per month | Location:إمارة أبو ظبي, United Arab Emirates | Added:22/02/24 Are you an experienced Internal Auditor seeking a new challenge? Our client, a leading investment company in Abu Dhabi, is currently hiring for the role of Internal Auditor. Join our dynamic team and contribute to maintaining...

Full job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans.Assist...

Full job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans.Assist...

Assist in executing the annual IA Plan under the supervision of the line manager.Assist in executing end to end operational Internal Audit activities and special assignments and investigations.Please note, this role is for a UAE national only.Roles And ResponsibilitiesInternal Audit organization set-up:Observe compliance to the approved IA processes, P&Ps...

Assist in executing the annual IAPlan under the supervision of the linemanager.Assist in executing end to endoperational Internal Audit activities and special assignments andinvestigations.Please note, this role is for aUAE national only.Roles AndResponsibilitiesInternalAudit organization set-up:Observe compliance to the approved IAprocesses, P&Ps during the...

Senior Internal Auditor RequiredOne of the banks in the Middle East requires a Senior Internal Auditor, to be based in DubaiRequired Experience:The ideal candidate must have at least 5 years experience in Accounting/Audit, with a minimum 3 years bank experience.Required Qualifications:A Professional Certification in Accountancy/ Auditor (CA, CPA, ACCA or...

Work Experience: 10.0 Year(s) To 15.0 Year(s)Function: Accounts / Finance / Tax / CS / AuditQualification: MBA/MMS/MPM/PGDM - Finance Some of the key responsibilities of this role are:Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks...

Senior Internal Communications Specialist Senior Internal Communications SpecialistEstablish an internal communications strategy for the company and all its subsidiaries.Support the Marketing team with the processes and procedures development for Content Management.Create and implement an Internal Communication global best practices plan.Follow the...

Audit Planning: Corporate Internal Audit ManagerDevelop and execute a risk-based annual audit plan, considering the organization's objectives and regulatory requirements.Team Leadership: Lead and manage a team of internal auditors, providing guidance, training, and ensuring high-quality audit work.Risk Assessment: Identify and assess risks within the...