Junior Internal Auditor
6 months ago
**Main responsibilities**:
**Assurance**
- Conduct Financial, IT, and Operational audits of regional (UAE), Global (KSA) and major units, business processes and activities.
- Adhere to required professional standards including. the IIA Standards for the Professional Practice of Internal Auditing.
**Consulting and Advisory**
- Provide sound, practical, and strategic advice on governance, risk management, and control matters.
- Provide technical and administrative support to Internal Control function.
**Reporting**
- Prepare professional reports on audit coverage and results for Senior Management.
**Forensic Audit, Ethics and Fraud Risk Management**
- Conduct Forensic audits into possible irregularities, including related internal control weaknesses.
- Perform activities related to fraud and ethics risk management.
**Quality and Assurance Programme**
- Review audit working papers and reports for compliance with the Standards.
- Complete post-audit quality evaluations
- Conduct peer reviews of audited projects.
**Audit Project Management**
- Manage, and monitor audit project schedule, timelines, and progress: Coordinate efforts to complete project on schedule. Communicate status of audit work and issues to auditee management, team members and audit management relative to milestones, open issues etc. Notify management of any delays as soon as they are known.
- knowledge and skills by utilizing resources, such as reading materials, and online training courses.
**Professional Ethics**
- Comply with professional ethics standards particularly integrity, objectivity, and respect for confidentiality
**Key Requirements**
- Relevant Degree
- Certified Internal Auditor
- At least 5 years’ experience in auditing, and Finance/ Supply chain / IT specific auditing
- IT/ Supply Chain knowledge essential
- Consulting experience preferred
Ability to Commute:
- Dubai (required)
-
Junior Internal Auditor
6 months ago
Dubai, United Arab Emirates Gulbahar Group Full time**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...
-
Junior Auditor
6 months ago
Dubai, United Arab Emirates Al Taif Group Full time**Al Taif Group** is urgently in need of a Junior Auditor. **Role Description** This is a full-time on-site role for a Junior Auditor located in Dubai, United Emirates. The Junior Auditor will be responsible for examining financial statements and documents, verifying accuracy, and ensuring compliance with regulations, laws, and standards. The Junior...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates UBL GROUP Full time**We are Hiring Internal Auditor** The Internal Auditor will be responsible for planning and executing audits of financial statements and other critical business processes, identifying risks and control weaknesses, and providing recommendations to improve internal controls and operational efficiency. **Responsibilities**: - Plan and oversee the auditing...
-
Junior Internal Auditor
6 months ago
Dubai, United Arab Emirates Resilience Full timeAn Audit Firm in Dubai is looking for Junior Internal Auditor (Arabic Speaking). Attractive package offered. Experience: 1-2 years' experience is required. **Job Types**: Full time/Part time/Contract Permanant Salary: Attractive salary package. Ability to commute/ Relocate: - Dubai: Reliably commute or planning to relocate before starting work...
-
Junior Auditor
6 months ago
Dubai, United Arab Emirates Shuraa Management and Consultancy Full time**Job Designation**: Junior Auditor **Company**: Shuraa Tax and Accounting **Job Brief**: We are looking for an experienced auditor to scrutinize the financial statements of a variety of clients and report on their financial positions. Your goal will be to provide useful insights and identify problems in financial records and...
-
Internal Auditor
2 months ago
Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time**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...
-
Group Internal Auditor
4 months ago
Dubai, United Arab Emirates Emirates Minting Factory LLC Full time**Job Title**: Group Internal Auditor **Location**: Dubai, UAE **Company**: Emirates Minting Factory **Experience**: 3-5 years in the relevant industry (preferably in gold refining, minting, or similar industries) **Job Summary**: The Internal Auditor will be responsible for conducting independent audits of financial and operational processes, including...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Audit Station Full time**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...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time**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...
-
Junior Accountant
4 months ago
Dubai, United Arab Emirates RIGHT RATIOS TAX CONSULTANT LLC Full timeRight Ratios Business Consultants, LLC is seeking a highly motivated and detail-oriented, experienced Junior Accountant & Auditor to join our growing team. The ideal candidate will have a strong foundation in cost management, Accounting, Auditing, budgeting, and financial analysis, with experience working in CA firms and exposure to the Dubai market. This...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time**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....
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Cygnus Telecom Full timePosition - 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,...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Cygnus Telecom Full timePosition - 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,...
-
Assistant System Internal Auditor
4 months ago
Dubai, United Arab Emirates Emirates Minting Factory LLC Full time**Job Title**: Assistant System Internal Auditor **Location**: Dubai, UAE **Company**: Emirates Minting Factory **Experience**: 2-4 years in the relevant industry or in internal auditing roles **Job Summary**: The Assistant System Internal Auditor will support the Internal Audit team in conducting audits of financial and operational processes, including...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Kreston Menon Full timeKreston Menon is currently seeking an Internal Auditor to join our team at our Head Office in Dubai, Business Bay. In this role, you will be responsible for assessing and enhancing the organization's risk management, control, and governance processes. This will involve collaborating with various departments to evaluate internal controls, improve operational...
-
Internal Auditor
5 days ago
Dubai, United Arab Emirates Quick Group Full timeWe 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...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Bin Dhaen Holding Full timeKey responsibilities of an internal auditor include: **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals. **Internal Controls**: Reviewing and testing the effectiveness of...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Richemont Full time**Reference Code**: 99513 Internal Auditor Richemont Dubai, DU, AE Permanent Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Bin Dhaen Holding Full timeKey responsibilities of an internal auditor include: **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals. **Internal Controls**: Reviewing and testing the effectiveness of...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Bidfood Middle East Full timePerform and control the full 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 documentation, previous reports, data, flowcharts...