Head - Internal Audit and Risk Management

**Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies.** We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age,...

We’re recruiting ‘Assistant internal Audit Manager’ for one of our client based in Sharjah, UAE. **Key Responsibilities**: As an Internal Audit Assistant Manager, you will be responsible for assessing and improving the effectiveness of the organization’s internal control and risk management. You will play a crucial role in identifying potential...

**Date**:20 Sep 2024**Company**:Air Arabia PJSC (G9)**Location**:Sharjah, AE**Country**:AE**Job Purpose** - The purpose of this role is to lead and manage the internal audit function across Air Arabia and its subsidiaries, ensuring that the operations, financial & business support processes, and internal controls are effective, compliant with professional...

**About Us**: AL Qaryah Auctions is your gateway to seamless and transparent UAE car auctions. Whether buying or selling trust Al Qaryah Auctions the leading Dubai cars auction, which is setting new standards in the world of automotive auctions UAE. In the United Arab Emirates and throughout the Middle East, Al Qaryah Auctions has consistently been regarded...

**Responsibilities** - Assist in developing and executing annual internal audit plans. - Conduct risk assessments to identify potential vulnerabilities and threats. - Evaluate the effectiveness of internal controls to mitigate risks. - Perform audit procedures, including data analysis, interviews, and document review. - Prepare audit working papers and...

**P**osition Summary**: Here. You can widen your opportunities. Be inspired. Be challenged. Be yourself. Here. You can. At Grant Thornton we're driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive. By living our purpose and focusing on...

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...

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. -...

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...

Position Overview: The Internal Auditor with Tax Certification plays a vital role in ensuring the organization's compliance with tax laws, regulations, and reporting requirements, while also conducting internal audits to evaluate and improve operational efficiency, risk management, and internal controls. This position requires expertise in both internal...

We are currently looking for a highly skilled and motivated **internal Auditor** to join our Group. **Job Duties**: - Develop and implement risk-based audit plans as per Management directions. - Identify and prioritize audit areas based on potential risks and business objectives. - Conduct independent and objective audits of financial, operational, and...

**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...

**Position**: **Title: Internal Auditor** **Type: Full-time, Permanent** **Location: Sharjah** **Joining: Immediate** **Salary: Can be discussed** **About us**: Pangulf is in the furniture industry since 1996, our group is one of the leading manufacturers, importers & exporters of all kinds of furniture in the region. Pangulf Furniture is a well-known...

Are you an experienced, dynamic and collaborative leader who want to work with exceptionally talented people in a faith-based environment? Our British curriculum school, the International School of Creative Science (ISCS) is looking for a creative, passionate and outstanding Head of Inclusion who value professional development opportunities and a good...

**Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies.** We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age,...

_**ABOUT US**_ "Praarthana Plumbing Installation CO. LLC delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Over 22+ years of experience working with the UAE’s leading companies, we deploy the industry best tailored manpower...

**How you can make your mark**: **How you can make your mark** Make your mark as a Head of SHE-Q at Horizon Geosciences! The Head of SHE-Q is responsible for the implementation, coordination, supervision, and maintenance of the Company’s SHE-Q system and associated procedures. The Head of SHE-Q ensures safe working conditions for all employees, works to...

**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...

**Job Overview** **job description** Execution of Audit plan as projected. Costs savings & income improvement suggestion On time Audit Report Perform the full audit cycle including risk management and control, management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation Obtain analyze and...