Manager, IT Internal Audit

**Audit manager Job Description**What is an Audit Manager? An Audit Manager is responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the...

**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,...

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...

**Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...

**Duties and Responsibilities**: 1.Execute audit assistant functions to check the accuracy of accounting systems and procedures. 2.Review, assess and recommend changes in accounting systems and controls of a business unit. 3.Verify and inspect accounts receivable and payable ledgers and general ledgers for its accuracy. 4.Check, inspect and reconcile bank...

Job Purpose: - To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the bank’s Audit Standards Manual. 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...

**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...

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. -...

Payoneer's mission is to empower anyone, anywhere to participate and succeed in the global economy. If our mission connects with your values, if you revel in solving complex challenges, and if you want to continuously advance your career, come realize your potential at Payoneer! Life at Payoneer is a global community, where you'll work with colleagues all...

Develop and implement audit plans based on risk assessments. - Conduct internal audits to assess the effectiveness of internal controls. - Identify areas for improvement and make recommendations. - Prepare audit reports and present findings to management. - Monitor and follow up on audit recommendations to ensure timely implementation. - Stay up-to-date with...

**INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...

Industry: Aviation Experience Level: 10-12 years **Position Overview** **Required Experience / Professional Experience** - 10-12 years of progressive internal audit experience in the UAE - Minimum 5 years of experience in aviation or aerospace industry - Demonstrated experience in managing complex audit projects - Experience with UAE regulatory frameworks...

**Qualification and Experience** - CA Semi qualified / CA / CIA having up to 2 years of prior Internal Audit and Risk management experience. - Experience in drafting and presenting client proposals - Available to join at short notice / immediately - Execution of Internal Audits. - Perform control effectiveness testing. - Drafting findings for discussion with...

In line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern, and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talent to join our ENBD family. _ As the Internal Audit Manager, you will be...

4 year degree in Accounting, Engineering, Finance, IT or similar fields - 5+ years of experience with Accounting, Auditing, Consulting or Finance roles, showing progression in areas for responsibility - Good command of English for both written and verbal communication Job summary Are you motivated by creating something new and leading the way? Do you like...

Manager, Internal Audit (11000) At Kerzner, we never settle. Through continued innovation, our team of pioneers push until the next level is achieved, and then to keep going. Our philosophy is simple - we go above and beyond to Blow Away our Guest and Colleagues. Good enough never is. For us, it is all about perfection and innovation. This is not simply our...

**Your key responsibilities**: - Should supervise the Internal Audit team and assist senior partner in compiling the annual audit plan based on the individual assignment plans and help in allocating resources and schedule service delivery with clients. Also, update the annual audit plan when required. - Always maintain cordial and professional relations...

**Job Title**:Audit Intern **Job Location**:Dubai, UAE **Internship Duration**:7 months **Internship Type**: Full Time **Working Days**: Monday to Friday **Key Responsibilities**: - Coordination with audit manager and other members. - Assist job manager and senior audit staff to perform audit. - Complete simple audits on time and submit reports to...

**On a day-to-day basis you will be responsible for**: - Completion of Audit Plan - Maximize time utilization - Timely completion of audits - Develop and deliver an audit service focused on control environment improvements that protect and enhance the group's financial position. - Ensure audit findings are timely addressed - Conduct audits which are...