IT Audit Assistant 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...

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...

**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...

**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...

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...

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 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. -...

*** - JOB IDENTIFICATION **Title** Assistant Manager **Department** Audit **Supervisor / Head of department** **(Job title)** Manager **Supervised function(s)** Associate 1,2,3 Senior Associate 1& 2 **Hierarchical level** Assistant Manager **Job Family** Audit - OVERALL OBJECTIVE AND RESPONSIBILITIES **Job purpose** Manage and deliver audit...

*** - JOB IDENTIFICATION **Title** Assistant Manager **Department** Audit **Supervisor / Head of department** **(Job title)** Manager **Supervised function(s)** Associate 1,2,3 Senior Associate 1& 2 **Hierarchical level** Assistant Manager **Job Family** Audit - OVERALL OBJECTIVE AND RESPONSIBILITIES **Job purpose** Manage and deliver audit...

**Job Purpose** - To ensure quality execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps **Job Requirements** Education/Certification and Continued Education - CIA qualification is an advantage. -...

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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...

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...

Job description Role: Assistant Manager – Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024. Interviews to Commence in June 2024 We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to...

Job description Role: Assistant Manager – Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024. Interviews to Commence in June 2024 We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to...

***- JOB IDENTIFICATIONTitleAssistant ManagerDepartmentAuditSupervisor / Head of department(Job title)ManagerSupervised function(s)Associate 1,2,3 Senior Associate 1& 2Hierarchical levelAssistant ManagerJob FamilyAudit OVERALL OBJECTIVE AND RESPONSIBILITIESJob purposeManage and deliver audit engagements from planning through to completion. The role will...

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...

**JOB DESCRIPTION** Job description - JOB IDENTIFICATION **Title** Assistant Manager **Department** Audit - Information Technology Audit **Supervised function(s)** Senior Associate 1& 2, Associate 1,2,3 **Job Family** Audit - Information Technology Audit - OVERALL OBJECTIVE AND RESPONSIBILITIES **Job purpose** ITAeA (Information Technology Audit...

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...