Internal Auditor
5 months ago
Key responsibilities of an internal auditor include:
**Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals.
**Internal Controls**: Reviewing and testing the effectiveness of internal controls. Internal controls are processes and procedures designed to provide reasonable assurance regarding the achievement of an organization's objectives in areas such as financial reporting, operational efficiency, and compliance with laws and regulations.
**Compliance**: Ensuring that the organization complies with relevant laws, regulations, and internal policies. This includes monitoring changes in regulations and assessing their impact on the organization.
**Financial Auditing**: Reviewing and verifying financial statements to ensure accuracy and compliance with accounting standards. Internal auditors may also be involved in detecting and preventing fraud.
**Process Improvement**: Recommending improvements to processes and procedures to enhance efficiency, effectiveness, and the achievement of organizational objectives.
**Reporting**: Communicating findings and recommendations to management and, in some cases, to external stakeholders such as boards of directors or regulatory bodies.
**Continuous Monitoring**: Ongoing evaluation of key processes to ensure that they continue to operate effectively and efficiently.
**Salary**: AED2,500.00 - AED3,500.00 per month
License/Certification:
- ACCA, CA, CPA, CIA, CISA, CRSA (required)
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Internal Auditor
4 days ago
Dubai, Dubai, United Arab Emirates Combuzz HR Solutions Full timeThe Internal Auditor will oversee the daily audit function in the Beach Clubs with respect to revenue. His job shall start at the day end to ensure that all the day's revenues are properly posted and collected. He shall report to the Head of Finance.DUTIES AND RESPONSIBILITIES:The Internal Auditor shall perform the daily revenue audit for the Beach Clubs.The...
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Internal Auditor
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Internal Auditor
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Internal Auditor
4 months ago
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Internal Auditor
4 months ago
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Internal Auditor
4 weeks ago
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Internal Auditor
5 months ago
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Internal Auditor
4 months ago
Dubai, United Arab Emirates Cygnus Telecom Full timePosition - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...
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Internal Auditor
5 months ago
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Internal Auditor
5 months ago
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Internal Auditor
1 month ago
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Internal Auditor
1 month ago
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Internal Auditor
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Internal Auditor
1 month ago
Dubai, Dubai, United Arab Emirates Maison Fashion LLC Full timeMaison Fashion LLC is seeking an experienced Internal Auditor to evaluate and improve the effectiveness of our internal controls and risk management processes. As an Internal Auditor, you will be responsible for conducting internal audits to assess the adequacy, effectiveness, and efficiency of our internal controls and risk management processes. You will...
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Internal Auditor
5 months ago
Dubai, United Arab Emirates Richemont Full time**Reference Code**: 99513 Internal Auditor Richemont Dubai, DU, AE Permanent Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and...
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Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates Combuzz HR Solutions Full timeJob Title: Internal AuditorThe Internal Auditor will be responsible for overseeing the daily audit function in the Beach Clubs with respect to revenue. His job will start at the end of each day to ensure that all revenues are properly posted and collected. He will report to the Head of Finance.Duties and Responsibilities:The Internal Auditor will perform the...
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Internal Auditor
5 months ago
Dubai, United Arab Emirates Bin Dhaen Holding Full timeKey responsibilities of an internal auditor include: **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals. **Internal Controls**: Reviewing and testing the effectiveness of...
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Internal Auditor
5 months ago
Dubai, United Arab Emirates Bidfood Middle East Full timePerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts...
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Internal Auditor
4 months ago
Dubai, United Arab Emirates Bin Dhaen Holding Full timeKey responsibilities of an internal auditor include: **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals. **Internal Controls**: Reviewing and testing the effectiveness of...