Internal Audit

**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. -...

**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...

**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...

To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...

**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...

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...

OVERALL, PURPOSE: Perform audits by using standard audit methodologies and engagement approaches that are in compliance with the all-audit procedures and standards. KEY ACCOUNTABILITIES: 1-Support the implementation of the Operations, Compliance & Performance Audit strategy by performing audit activities in own field of expertise on time and on...

**Job Title**:Audit Intern **Job Location**:Dubai, UAE **Internship Duration**:7 months **Internship Type**: Full Time **Working Days**: Monday to Friday **Key Responsibilities**: - Coordination with audit manager and other members. - Assist job manager and senior audit staff to perform audit. - Complete simple audits on time and submit reports to...

KAN Global is a young, boutique accounting and auditing firm looking for interns who are ACCA Affiliates aspiring to achieve their full ACCA membership. During your internship at KAN Global, you will be exposed to audit procedures in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis. You will have an opportunity to work...

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. -...

Our client, a reputable large group, is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include:Full control of the Internal Audit Department - policies, procedures, recruitment planSet the strategic direction of the internal audit function based on the strategy and the internal...

Our client, a reputable large group, is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include:Full control of the Internal Audit Department - policies, procedures, recruitment planSet the strategic direction of the internal audit function based on the strategy and the internal...

Our client, a reputable large group, is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include:Full control of the Internal Audit Department - policies, procedures, recruitment planSet the strategic direction of the internal audit function based on the strategy and the internal...

The VP of Internal Audit provides strategic leadership and oversight to the internal audit department within an organization. They are responsible for planning, executing, and reporting on internal audit activities to ensure compliance with regulations and internal policies. The VP of Internal Audit collaborates with executive management to identify risks,...

Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. - Complete audit engagements in conformance with auditing procedures and within the budgeted time frames. IA scope...

Position Title: Director of Internal AuditLocation: Dubai, UAEOur client is a leading investment management conglomerate looking to hire a Director of Internal Audit to join their team. The ideal candidate will have extensive experience in internal audit, risk assessment, and team leadership, with a proven track record in a managerial role.Key...

Position Title: Director of Internal AuditLocation: Dubai, UAEOur client is a leading investment management conglomerate looking to hire a Director of Internal Audit to join their team. The ideal candidate will have extensive experience in internal audit, risk assessment, and team leadership, with a proven track record in a managerial role.Key...

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...

ResponsibilitiesDevelop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the overall internal control environment and align business units with the shared services.Support business units on advisory projects including the development or update of standard operating...

ResponsibilitiesDevelop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the overall internal control environment and align business units with the shared services.Support business units on advisory projects including the development or update of standard operating...