Internal Audit Executive

**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. -...

**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...

**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...

**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...

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 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...

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...

**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...

**Job Information**: Industry - InsuranceCity - DubaiProvince - DubaiCountry - United Arab EmiratesPostal Code - 337-1500We have an exciting opportunity for a qualified Financial professional to join our client, a large Multinational Insurer as an Internal Audit Advisor. You will be part of the Group's rapidly evolving Healthcare strategy and serve as a...

Industry: Aviation Experience Level: 10-12 years **Position Overview** **Required Experience / Professional Experience** - 10-12 years of progressive internal audit experience in the UAE - Minimum 5 years of experience in aviation or aerospace industry - Demonstrated experience in managing complex audit projects - Experience with UAE regulatory frameworks...

Reference No Internal Audit Job Title Internal Audit Posted Date 06 September, 2014 **Job Description**: Ref. No. Internal Audit Title Internal Audit Posted Date 06 September, 2014 Reference Code: Internal Audit Male/Female, between 25 - 35years old from any nationality Completed Bachelor Degree in Commerce and related degree. At least three years of...

BNC is hiring for an investment company for internalaudit role for Dubailocation - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up internal audit...

Job Purpose To assist the internal auditors in the documentation related to audit of systems and processes. Functional Roles and Responsibilities - Assist the Audit team in updating the audit schedule and scope. - Assist the field auditors in executing the audit and in collating the supporting documents procured in support of the issues raised so as to...

1. Lead and manage audit engagements for multiple clients. 2. Design and execute audit plans to evaluate clients' financial, operational, and compliance processes. 3. Identify and assess risks, providing recommendations for mitigation. 4. Review and enhance clients' internal control systems and procedures. 5. Develop preliminary findings and realistic...

**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...

Dubai, United Arab Emirates Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings...

**Qualification and Experience** - CA Semi qualified / CA / CIA having up to 2 years of prior Internal Audit and Risk management experience. - Experience in drafting and presenting client proposals - Available to join at short notice / immediately - Execution of Internal Audits. - Perform control effectiveness testing. - Drafting findings for discussion with...

Payoneer's mission is to empower anyone, anywhere to participate and succeed in the global economy. If our mission connects with your values, if you revel in solving complex challenges, and if you want to continuously advance your career, come realize your potential at Payoneer! Life at Payoneer is a global community, where you'll work with colleagues all...

**The Company** Robert Half are exclusively working with a largely backed investment firm company that invests across a broad range of market sectors, including energy, retail, and technology. The Head of Internal Audit is a leading role reporting directly to the Audit Committee. Exceptional organizational and communication skills are essential. You will...

**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...