Internal Audit

A reputable and well-established **Pharmaceutical** company is actively recruiting an **Internal Audit Manager** for their team in the **UAE.** *** **The main responsibilities will include but not limited to**: - Develop and implement an audit plan to assess the effectiveness of internal controls. - Conduct audits ensuring adherence to auditing...

Key Accountabilities: - Assist Department’s head in development of the annual audit plan specially in Information Systems Area. - Provide implementation updates to line manager and mitigate any gaps to ensure plan execution within own area - Plan the audit assignments including objectives and scope and the audit approach. - Follow up the status of...

**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.** This role is responsible for supporting...

**Kinetic** is working with a leading **Pharmaceutical** company who are hiring a **Team Leader - Internal Audit** to be based in the **UAE.** *** **The main responsibilities will include but not limited to**: - Lead and manage the internal audit team, providing guidance and support to ensure effective execution of audit activities. - Implement internal...

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 Assistant Manager, you will be...

-Job description **IT Audit Manager (ID: 0000JTVP)** **GCB5** **Some careers grow faster than others.** If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC. The role of the IT Audit Manager, in HSBC Global Internal Audit (GIA) is to Lead the delivery of audits,...

**Key Accountabilities** - Data gathering: - Gather, analyze and validate data in support of an investigation. Conduct interviews/meeting with respective stake holders. - Data Analyses and investigation: - Conduct internal investigations of alleged or suspected violations of corporate policies and procedures. Prioritize Audit assignment based on risk...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

ASM is looking to hire an internal auditor to identify and assess areas of significant business risk, implement best audit and business practices in line with applicable internal audit statements and manage resources and audit assignments. The auditor should be able to Identify and reduce all business and financial risks through effective implementation and...

-Job description **Internal Auditor (ID: 0000K4IP)** **Some careers grow faster than others.** - **If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential.** Global Internal Audit (GIA) provides independent, objective assurance to the risk and audit committees as to...

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. **Job Purpose**: To performing Risk-based...

**Job Objective**: Perform audits with high professional care and standards as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to the Internal Control Department. **Key Responsibilities**: Assist and deputize for the SMICD, as required on all Internal Audit matters. Assist SMICD in revising and updating the...

One of the leading International Consultancy firm is looking for an Internal Auditor. Key Requirements CA/ ACCA/ CPA qualified 2 - 4 years of experience working in a consulting firm. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable...

**Location** Abu Dhabi, Al Khobar, Amman, Amman, Amman - JDC, Bahrain, Doha, Dubai, Fujairah, Jeddah, Kuwait, Limassol, Manama, Muscat, Neom - Tabuk - Saudi Arabia, Nicosia, Ras Al-Khaimah, Riyadh, Sharjah **Audit & Assurance | Clients & Industries - Marketing & Communications - Manager** When you work for us, you commit to a career at one of the largest...

**About ENBD** Emirates NBD is a market leader across the MENAT (Middle East, North Africa and Türkiye) region with a presence in 13 countries, serving over 20 million customers. The Emirates NBD Group has a total of 853 branches and 4,213 ATMs / SDMs. Emirates NBD is the leading financial services brand in the UAE with a Brand value of USD 3.89 billion....

**Department**:Group Internal Audit **Internship Description**:Support with data analytics and report building, and development of apps using Microsoft PowerApps suite products. **Duration of Internship**:12 weeks **Preferred Starting Period**:As soon as possible. **Skills/Majors Required**: Currently studying in IT, Data analytics, Software...

**Job Descriptions** - Prepare daily revenue report - Credit card reconciliation between POS and Opera. - Guest ledger reconciliation - Analysis and scrutiny of all the documents from the hotel on daily basis. - Ensure all backups received for credit card transactions and sent to Accounts receivables - Scrutiny and reconciliation of rebate/adjustment...

Share Chartered Accountant in boat/ship manufacturing is responsible for overseeing financial operations and providing strategic financial guidance. They prepare financial statements, budgets, and forecasts, analyze financial data, and identify areas for cost optimization. They monitor expenses, manage cash flow, and ensure compliance with accounting...

UAE- Full-Time- 10th Sep 2024 312**Qualifications** - BA **Overview** **Deputy Finance Manager** - Bachelor / CA / ACCA / CIMA / CPA (**Attested certificates)** - Minimum 4 + years of field experience- Excellent English/Arabic (bilingual proficiency)- Gender : Male preferable**Responsibilities** **Deputy Finance Manager** **Skills Description** -...

**Job Objective**: Perform audits with high professional care and standards, as outlined in the Internal Audit Plan and Charter, while supporting the Senior Manager of Internal Control Department (SMICD) in all relevant tasks. **Key Responsibilities**: - Assist and deputize for the SMICD as necessary on all Internal Audit matters. - Collaborate with the...