Internal Auditor

**Internal Auditor responsibilities include**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization. This role involves conducting internal audits, providing independent and objective assessments, and recommending enhancements to internal control structures. The Internal Auditor plays a crucial role...

Hiring Internal Auditor Location: Sharjah, UAE **Responsibilities**: - Identify and evaluate key risks and controls across various business processes. - Develop risk assessment methodologies and perform risk assessments. - Collaborate with management to establish risk mitigation strategies and action plans. - Monitor and report on the progress of risk...

The Internal Auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance procedures. An individual contributor to report to the senior management. **Duties & Responsibilities**: - Identify and evaluate key risks and controls across various business processes. -...

A construction company required energetic Internal Auditor

A construction company required energetic Internal Auditor Ability to Commute: - Sharjah (required) Ability to Relocate: - Sharjah: Relocate before starting work (required)

As an Internal Auditor, your primary responsibility is to evaluate and assess the effectiveness of an organization's internal controls, risk management processes, and governance practices. You will conduct independent and objective audits to ensure compliance with established policies, procedures, and regulatory requirements. Your role is crucial in...

**Responsibilities** - Internal Audit team to perform and control the 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...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

Conduct Internal Audits:Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards.Assess the effectiveness of internal controls, governance processes, and risk management practices.Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.Tax...

Requirements: -· Responsible for developing compliance activities, reviewing company policies, and advising management on possible risks.· Proactively auditing processes, practices and documents· Develop and oversee control systems to prevent or deal with all the legal guidelines and internal policies.· Identify risks or non-conformity issues, draft,...

Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards.Assess the effectiveness of internal controls, governance processes, and risk management practices.Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.Tax Compliance:Ensure...

Conducting audits of financial,operational and compliance areas of theorganizationEvaluating Internal controls andidentifying areas of improvementPreparingaudit reports that summarize findings and recommendsolutionsProviding recommendations forimproving business processEnsuring compliancewith legal and regulatoryrequirementsIdentifying and assessing risk...

Conduct InternalAudits:Plan, execute, and report on internalaudit engagements in accordance with the annual audit plan andprofessional standards.Assess the effectivenessof internal controls, governance processes, and risk managementpractices.Identify areas for improvement andprovide recommendations to enhance operational efficiency...

Conducting audits of financial, operational and compliance areas of the organizationEvaluating Internal controls and identifying areas of improvementPreparing audit reports that summarize findings and recommend solutionsProviding recommendations for improving business processEnsuring compliance with legal and regulatory requirementsIdentifying and assessing...

Conducting audits of financial, operational and compliance areas of the organizationEvaluating Internal controls and identifying areas of improvementPreparing audit reports that summarize findings and recommend solutionsProviding recommendations for improving business processEnsuring compliance with legal and regulatory requirementsIdentifying and assessing...

Internal Auditor Jobs In Sharjah | Al Marwan Group HoldingApply Also Accountant Jobs In Sharjah | dentsuAl Marwan Group is a holding company established in 1978, Al Marwan Group has grown a strong diversifiedportfolio in real estate development management, hospitality, general contracting, and heavy equipment trading ofbrand new and used equipment for the...

**Duties & Responsibilities**: Establishing an effective and independent internal audit service for the management support, managing a sound Internal Control System within the PMU and planning, supervising and reporting the results of all internal audits and related assignments with recommendations wherever applicable. 1.Conducting Internal Control...

Quality Management System- Ensure the implemented security standards for card production as per the requirements of certification bodies are followed by all departments.- Give recommendations to update the requirements whenever the standard is revised.- Schedule Internal Audit and conduct as per the checklist.QMS Assistance- Assist in the Periodic audit of...