Internal Audit Manager with Cia(Must)

Hiring Audit Manager for a firm a group company based in Abu Dhabi. Minimum 12 years of experience in Internal Audit, Risk Management and Internal Control Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). **Job Types**: Full-time, Permanent **Salary**: AED32,000.00 - AED35,000.00 per month

We are seeking an experienced and highly skilled Internal Audit Manager to lead our internal audit function and ensure the organization's compliance with policies, regulations, and industry best practices. The Internal Audit Manager will be responsible for developing and implementing effective internal audit strategies, managing a team of auditors,...

Conduct various types of internal audits including Revenue Assurance, Procurement to Pay, HR, Finance, Quality Assurance, Compliance, etc. Solid knowledge of risk management, internal controls, and internal auditing principles is must. Should possess managerial courage to confront difficult issues with the appropriate response and, present issues and...

Primarily 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 with the...

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...

Masdar audit is looking to hire an Assistant Manager of Internal Audit. As a manager, you will perform Internal Audits (mainly finance/ accounting internal audits), follow-up audits, and risk assessments in line with Internal Audit standards issued by the Institute of Internal Auditors, USA. - Prepare /review RCM prior to the start of / during the fieldwork...

Relevant university degree (such as accounting, or business management) - Work experience 3 - 5 years minimum in auditing firms. - Audit experience in the construction industry is a plus. - Professional certification is a plus (such as CIA, Internal Control Institute, CA, CPA) - Good report writing and time management skills - Developing audit plans and...

**Core Skills Required** - Ability to observe and understand business processes ensuring processes are documented completely and accurately - Solid listening skills and ability to identify gaps in logic - inquisitive - Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments -...

As an Internal Audit / GRC Consultant at Baker Tilly JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: - Conducting...

**Job Overview**: The Group Internal Audit Manager is responsible for developing and executing the internal audit strategy for the group of companies. This includes conducting audits across all subsidiaries to evaluate the adequacy of internal controls, risk management processes, and governance frameworks. The role ensures alignment with the group’s...

**The Company** Robert Half is working exclusively with a leading Utilities Holding company based in Abu Dhabi who are looking to recruit a VP - Internal Audit. **The Role** To plan, direct and manage Internal Audit activities and resources through the implementation of Internal Audit policies, processes and programs for the business whilst ensuring...

Perform preliminary audit planning and support the SVP of Internal Audit in annual risk assessments. - Establish direction for internal audits. - Provide leadership to assigned auditors and manage projects to achieve quality outcomes within established time budgets. - Build strong rapport and network with business unit heads and the management team within...

Our client is looking to hire an Audit Officer & Junior Officer Qualification - Graduate with 5 to 7 years of internal audit experience; or a CA/ ACCA/ CIA with 3-4 years of internal audit experience Industry Knowledge - Money Exchange House, or a financial services organization, or Big 4 internal audit experience. Location - any location within the...

**Company Description** Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their...

CA/ ACCA/ CIA with 3-4 years of internal audit experience - Good knowledge of AML/ CFT laws and regulations with regard to customer onboarding and KYC procedures. - Draft audit reports. **Salary**: AED5,000.00 - AED8,000.00 per month Ability to commute/relocate: - Abu Dhabi: Reliably commute or planning to relocate before starting work...

Graduate with 5 to 7 years of internal audit experience; or a CA/ ACCA/ CIA with 3-4 years of internal audit experience Industry Knowledge - Money Exchange House, or a financial services organization, or Big 4 internal audit experience Following experience is sought for the position of Audit Officer. Conducting surprise cash audits Audit of business...

**BCIA** Trainer position open for grab. BCIA is looking for some highly qualified and experienced individuals for its Dubai branch in the field of Accounting & Auditing field who has experience in teaching **Accounting & Auditing **field** with additional experience in CMA certifications will be an added advantage. Responsibilities and Duties - Preparing...

Position**:Compliance & Internal Audit Officer** Job Location**:Abu Dhabi** **Internal Audit Officer tasks overview**: - Participate in independent testing of Company key controls - Determine scope of reviews in conjunction with the CEO - Internal Audit - Identify, research and report on significant accounting, auditing and internal control issues during...

Establish audit plans and programs. - Design internal audit procedures and work programs. - Determine scope of review in conjunction with line Manager. - Review the suitability of internal control design. - Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Conduct audit testing...

**Responsibilities** - Demonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms, Javascript, etc. - Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports. - Assess, advise and help...