Assistant Manager-it Audit

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,...

**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 Title**: Audit Assistant **Company**: AH Management Consultancy LLC **Location**: [Oman Dubai, UAE] **Job Type**: Full-time **Description**: **Responsibilities**: - Assist with internal audits and financial reviews. - Prepare audit reports and working papers. - Ensure compliance with policies and regulations. **Qualifications**: - CA Inter...

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...

**Company Description** **Role Description** This is a full-time on-site role for an Audit Assistant at ODEH & Company Public Accountants LLC in Dubai Branch, United Arab Emirates. The Audit Assistant will be responsible for analyzing financial statements, preparing audit reports, conducting financial audits, and utilizing strong analytical skills to...

We are looking for a qualified audit assistant, pre - qualification as follows; - Preferably living in Dubai. - Must have 2 or more years of experience in the same field. - Must be minimum CA entered or ACCA. Other requirements will be discuss upon interview. Strictly NO CALLING. Pay: AED4,000.00 - AED5,000.00 per month **Experience**: - Audit...

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...

Hiring accounts and audit assistant for our accounting and auditing firm, prior experience in any auditing or CA firms will be a plus. Graduation: BBA, BCOM, MBA, MCA Ability to do accounts preparation, finalizations, financial reports - Visa status : Any - Females Preferred - Language :English,Arabic - Salary : 2500 - Nationality : Philippines - Location...

1. Strategic Planning: - Assist and support the formulization and development of the overall strategy, objectives and KPIs and annual plans and support strategy formulation projects across the organization in line with Dubai plan priority areas. 2. Research & Intelligence - Support the department in collating data/information from all audit divisions on...

Assisting in audit works - Client visit - Accounting Jobs Pay: AED2,700.00 - AED3,000.00 per month Work Location: In person Application Deadline: 02/11/2024

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with...

Job SummaryThe Associate IT Audit Manager is a key member of the IT Audit team, responsible for leading and executing IT audits to assess IT Governance and effectiveness of information technology controls in operations across the Group. This role requires a deeper understanding of information technology risk and the ability to translate technical risks into...

Job SummaryThe Associate IT Audit Manager is a key member of the Internal Audit team, responsible for leading and executing IT audits to assess IT Governance and effectiveness of information technology controls in operations across the Group. This role requires a deeper understanding of information technology risk and the ability to translate technical risks...

Remote OpportunityWe are seeking an experienced Quality Management System Manager to join our team at a developer of diagnostic systems in medicine. The core of our product is a single platform for storing, processing, and viewing medical images.Key Responsibilities:Develop and implement quality management systems to ensure compliance with regulatory...

**Responsibilities**: 1. Conducting financial audits for clients in accordance with applicable auditing standards and regulations. 2. Performing risk assessments and developing audit plans to address identified risks. 3. Examining financial statements, internal controls, and accounting systems to identify potential areas for improvement or risk. 4....

**Responsibilities**: 1. Conducting financial audits for clients in accordance with applicable auditing standards and regulations. 2. Performing risk assessments and developing audit plans to address identified risks. 3. Examining financial statements, internal controls, and accounting systems to identify potential areas for improvement or risk. 4....

Job Title: Associate IT Audit ManagerThe Associate IT Audit Manager plays a crucial role in leading and executing IT audits to assess IT Governance and the effectiveness of information technology controls in operations across the Group. This role requires a deeper understanding of information technology risk and the ability to translate technical risks into...

Job Title: Associate IT Audit ManagerThe Associate IT Audit Manager plays a crucial role in leading and executing IT audits to assess IT Governance and the effectiveness of information technology controls in operations across the Group. This position requires a deeper understanding of information technology risk and the ability to translate technical risks...

Assistant Manager - Audit Support (Non-Client Facing) **Department: Audit Support** **Designation: Assistant Manager** **Reports to : Manager / Director / Partner** **Typical Experience/Qualifications**: - CA/CPA/ACCA or equivalent - Bilingual - Arabic Speaker and Strong communication skills in English (reading, writing and speaking). - Total of at...

**Job Description: Audit Executive (Male)** **Location**: UAE **Experience**: Minimum 2 years in auditing **Qualifications**: CA-Intermediate preferred **License**: UAE Driving License (an advantage) **Key Responsibilities**: - Conduct onsite audits of accounts and financial books. - Identify and create audit points, sharing insights with the Senior...