Audit & Internal Control Officer

**Audit manager Job Description**What is an Audit Manager? An Audit Manager is responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the...

**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. -...

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...

**Duties and Responsibilities**: 1.Execute audit assistant functions to check the accuracy of accounting systems and procedures. 2.Review, assess and recommend changes in accounting systems and controls of a business unit. 3.Verify and inspect accounts receivable and payable ledgers and general ledgers for its accuracy. 4.Check, inspect and reconcile bank...

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...

Functional Skills and Competencies: - End-to-end internal auditing, including audit planning, risk-control matrix, audit execution, audit report drafting and finalization, conducting exit meetings with auditees, preparation of executive summary and its submission to the Audit Committee of Board of Directors - Performing walkthroughs of the business...

**Key Responsibilities**: 1. Audit Planning and Execution: Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement. 2. Reporting and recommendations: Document audit findings, prepare comprehensive reports, and communicate results to management. 3. Compliance and Best Practices: Ensure audits comply with...

Should have a Bachelor’s degree Certifications in Quality Control Management will be highly preferred Should have minimum of three years’ experience in Quality Control, documentation & internal audit management in a manufacturing entity Should have thorough knowledge of all Certifications related to manufacturing industry like ISO, ISO 9000, ISO...

Role and Responsibilities Role The Internal Control Officer will be responsible for developing, maintaining, and executing internal control evaluations to assess the internal control environment and performance against objectives and third-party standards. The incumbent will work closely with Department Heads and Management to develop and deploy solutions...

**Internal Audit Executive Position**: **Objectives of this role** - Assist in internal audit activities to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in UAE - Assist in the preparation of...

**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...

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,...

**Role Summary**: The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Advisor provides exposure to key stakeholders, who are an integral part of our International Health Middle-East and Africa (MEA) market, and...

**Who is Expro?** Working for our clients across the entire well life cycle, Expro is a visionary full-cycle energy services expert offering novel, insightful solutions, dependable competency and award-winning safety. Combining innovative, future-facing technology with high-quality data across well construction, well flow management and production, subsea...

Lead the identification of audit coverage activities to develop comprehensive annual audit plans & programs. - Review and assess the effectiveness of internal controls to ensure the Audit Operations are in compliance with policies and procedures. - Manage the implementation of developed Audit Plans & Operational Auditing Programs. - Audit operations at...

**Job Title: Internal Audit Accountant (Client-Facing)** **Location**: Dubai **Job Type**: Full-time **Key Responsibilities**: - **Client Relationship Management**: - Serve as the primary point of contact for clients, fostering strong relationships built on trust and reliability. - Communicate effectively with clients to understand their business needs,...

Internal Controls Manager - Dubai, United Arab Emirates - Internal Auditing - 2219 - Corporate Office - Dubai **Job Description**: **AMAN** At Aman we are on a mission to create the world’s ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests’ perspectives and daily lives. To achieve our ambitions, we...

The Role **Job Responsibilities Include**: - Working and understanding of different IT environments and helping the team members on drafting the IT Audit working papers. - Also working on It General controls and Financial Controls such as IT Application controls that mainly focuses on the Significant Accounts identified as part of Financial Audit. -...

Job Information Job Opening ID - ZR_1570_JOB Industry - Internal Audit City - Dubai Country - United Arab Emirates We've got a role that will put your skills to the ultimate test. If you're ready to dive into a world of high-pressure, challenging work and make a real impact, keep reading! As the VP of Internal Audit, you'll ensure the effectiveness of...

Job Purpose: - To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the bank’s Audit Standards Manual. Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank’s Audit Standards Manual...