Assistant System Internal Auditor

**Job Opportunity: Internal Auditor/Senior Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key...

**Job Opportunity: Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key Requirements**: 1....

**Position Summary**: As an Internal Auditor, you will be responsible for conducting audits, assessing risk management, and ensuring internal controls are effective. You will work closely with departments to improve operational efficiency, reduce risks, and enhance the accuracy of financial reporting. **Key Responsibilities**: - ** Audit Planning and...

**The American University in the Emirates is looking for an excellent Internal Auditor to join its team.** **Job purpose**: Responsible to plan, develop and direct the university’s Internal Audit function. He / She is responsible to provide advisory services to the management on compliance, internal controls, financial, regulatory and accounting policies...

**Overview**: - To assist in improving the effectiveness of internal controls, corporate governance and risk management by independently._ **Key Accountabilities**: - Conduct prepayment audits - Suggest ideas for costs savings, income enhancements, increasing profits - Review MISConduct ledger scrutinizes - Debtors, Creditors, General ledgers. - Assist...

Our client is a prominent conglomerate in the UAE with businesses in transportation, technology, F&B, retail, etc. We are in search of an **Internal Auditor** to join their team in Dubai. **Audit Planning** - Assist the Manager Internal Audit in developing the annual Risk-based Internal Audit Plan (APM) - Implement an internal audit plan and ensure that...

**Position Summary**: We are looking to hire a Junior Internal Auditor with clear accounting and analytical skills. Internal Auditor is expected to be organized with problem-solving skills and constantly deliver the report on time. You should have an outstanding aptitude in Audits / Accounting & Finance, also strong MS skills and excellent communication...

Assist in planning, executing, reporting, and following-up audits of the businesses - Implement an annual audit plan and conduct internal audits of various department functions - Create internal policies and procedures that are written clearly, and comprehensively, and provide sufficient internal controls - Perform audit operations at regular intervals to...

Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...

Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...

**Key Responsibilities**: - Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls, compliance with policies and procedures, and adherence to regulatory requirements. - Develop and execute risk-based audit plans, including identifying key risk areas, determining audit objectives, and designing audit procedures. -...

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and operational processes within the supermarket to ensure compliance with company policies and procedures. **Key Responsibilities**: - **Audit...

**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...

An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle including risk...

An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle including risk...

We are seeking a highly skilled Internal Auditor with CA Inter qualification and extensive experience in SAP, particularly within the retail and manufacturing sectors for our client which is a manufacturing, Distribution and Retail company based in **Angola** **Responsibilities**: - Perform internal audits to assess the effectiveness of internal controls,...

**Job Title: Internal Auditor** **JOB DESCRIPTION**: **Position Overview**: **Responsibilities**: Ø Conduct internal audits of company operations to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations. Ø Perform audit procedures to identify areas of potential improvement or risk, and make...

**Scope of Work**: The internal auditor - IT will conduct a comprehensive review of the following areas: **1. System Processes** - Assess the design and operational effectiveness of key business processes and systems. - Identify process inefficiencies and recommend improvements. **2. Data Entry Accuracy** - Evaluate data entry processes to ensure accuracy...

**Scope of Work**: The internal auditor will conduct a comprehensive review of the following areas: **1. System Processes** - Assess the design and operational effectiveness of key business processes and systems. - Identify process inefficiencies and recommend improvements. **2. Data Entry Accuracy** - Evaluate data entry processes to ensure accuracy and...

Develop SOPs for all businesses and departments 2. Conduct regular compliance audits 3. Create and implement audit programs 4. Perform prepayment audits and operational audits 5. Collaborate on IT system audits with experts 6. Provide cost-saving and income-improvement suggestions 7. Review MIS, ledger scrutinizes, and balance confirmations 8. Assist...