Assistant Manager Internal Audit

**Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...

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. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...

Assistant Manager specialised in internal audit with experience from multiple industries Your new company We are currently assisting a diversified holding company with their search for an Assistant Internal Audit Manager to join their internal audit team based in Dubai Your new role Reporting to the Internal Audit Team - Group Manager, Senior Manager and...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

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: 1. Assisting with the preparation of financial...

**About GMG** GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health,...

Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate:The existence, adequacy and effectiveness of internal controls Compliance with company policies and operating procedures Controls on safeguarding of assets Economical and efficient use of resources Reliability and Integrity of Information Accomplishment of...

Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate: The existence, adequacy and effectiveness of internal controlsCompliance with company policies and operating proceduresControls on safeguarding of assetsEconomical and efficient use of resourcesReliability and Integrity of InformationAccomplishment of established...

• Assist the Manager in developing and maintaining annual risk assessment, annual audit plan and updates to the Senior Management and Audit Committee.• Ensure that the internal audit programme under the audit cycle is timely executed and are aligned towards the achievement of overall company objectives.• Plan and schedule audits independently and...

• Assist the Manager in developing and maintaining annual risk assessment, annual audit plan and updates to the Senior Management and Audit Committee.• Ensure that the internal audit programme under the audit cycle is timely executed and are aligned towards the achievement of overall company objectives.• Plan and schedule audits independently and...

Perform Operational and Financial Audit inaccordance with the annual audit plan to evaluate:The existence, adequacy andeffectiveness of internal controlsCompliancewith company policies and operatingproceduresControls on safeguarding ofassetsEconomical and efficient use ofresourcesReliability and Integrity ofInformationAccomplishment of establishedbusiness...

**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...

Responsibility:•Assist the Manager in developing and maintaining annual riskassessment, annual audit plan and updates to the Senior Managementand Audit Committee.• Ensure that the internalaudit programme under the audit cycle is timely executed and arealigned towards the achievement of overall companyobjectives.• Plan and schedule auditsindependently...

Responsibility:•Assist the Manager in developing and maintaining annual riskassessment, annual audit plan and updates to the Senior Managementand Audit Committee.• Ensure that the internalaudit programme under the audit cycle is timely executed and arealigned towards the achievement of overall companyobjectives.• Plan and schedule auditsindependently...

**Who is Expro?** Working for our clients across the entire well life cycle, Expro is a visionary full-cycle energy services expert offering novel, insightful solutions, dependable competency and award-winning safety. Combining innovative, future-facing technology with high-quality data across well construction, well flow management and production, subsea...

The Role The 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 doing Strategic: - Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to...

Functional Skills and Competencies: - End-to-end internal auditing, including audit planning, risk-control matrix, audit execution, audit report drafting and finalization, conducting exit meetings with auditees, preparation of executive summary and its submission to the Audit Committee of Board of Directors - Performing walkthroughs of the business...

**Key Responsibilities** shall includes ; - Preparing and implementing Internal Audit Plan for the year - Carrying out internal audits covering all functions - Corporate Functions, Sales, Operations, Production, Inventory, Logistics etc as per plan. - Review the various functional processes in terms of risks, gaps and inefficiencies - Recommendations for...

We are hiring for Manager -Internal Auditfor a reputed Bank in UAE. Position: Manager -Internal Audit Locations: Dubai **Responsibilities**: - Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank’s Audit Standards Manual to ensure compliance with internal and external standards. -...