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

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...

IT GRC Manager | ENOC UAE Job Vacancy 2022Description:Manages the enterprise governance practice for IT and OT. Manage the design and implementation of the governance framework to enable effective delivery of objectives, support optimized performance and ensure all statutory and other legal requirements and obligations are met.Responsibilities:Manages the...

**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...

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...

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...

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...

Develop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.Lead a team of auditors in conducting internal audits across various departments and functions within the organization.Coordinate with external audit firms to facilitate the annual financial...

Develop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.Lead a team of auditors in conducting internal audits across various departments and functions within the organization.Coordinate with external audit firms to facilitate the annual financial...

**Key Responsibilities** **Market Intelligence**: - Identify and prospect potential clients in various industries for audit and related services. - Conduct market research to understand client needs and tailor sales strategies accordingly. - Develop and implement effective sales strategies to achieve revenue targets. - Generate leads through various...

Develop and implementcomprehensive audit plans to assess the effectiveness of internalcontrols, risk management processes, and compliance with regulatoryrequirements.Lead a team of auditors inconducting internal audits across various departments and functionswithin the organization.Coordinate withexternal audit firms to facilitate the annual financial...

Develop and implementcomprehensive audit plans to assess the effectiveness of internalcontrols, risk management processes, and compliance with regulatoryrequirements.Lead a team of auditors inconducting internal audits across various departments and functionswithin the organization.Coordinate withexternal audit firms to facilitate the annual financial...

Develop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.Lead a team of auditors in conducting internal audits across various departments and functions within the organization.Coordinate with external audit firms to facilitate the annual financial...

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...