Cpa, Cia Trainer

Relevant university degree (such as accounting, or business management) - Work experience 3 - 5 years minimum in auditing firms. - Audit experience in the construction industry is a plus. - Professional certification is a plus (such as CIA, Internal Control Institute, CA, CPA) - Good report writing and time management skills - Developing audit plans and...

Hiring Audit Manager for a firm a group company based in Abu Dhabi. Minimum 12 years of experience in Internal Audit, Risk Management and Internal Control Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). **Job Types**: Full-time, Permanent **Salary**: AED32,000.00 - AED35,000.00 per month

Qualified CA/CPA/ACCA with 3-5 years of post-qualification experience. - The company does not discriminate on the basis of age, gender or religion. Gender: Any Language: English Skills: CA/CPA/ACCA Location: Abu Dhabi **Background, experience and qualifications**: - Bachelor’s degree in accounting or related fields. - Minimum 3 years post...

Areas of expertise: Internal Audits/Policy & procedures/ Risk management Experience level: 3 to 5 years (post qualification) Expected qualification: (CA/ACCA/CPA/CIA) Consulting experience is an advantage. Experience in Healthcare and UAE preferred. Should have working knowledge of MS Office, Visio. Note - Experience in consulting firms in UAE is an...

Role Description Role Description This is a full-time hybrid role for an Internal Auditor at Al Amry General Contracting located in Abu Dhabi. The Internal Auditor will be responsible for conducting financial and operational audits, analyzing financial statements and reports, identifying areas for improvement, and ensuring compliance with relevant...

We are seeking an experienced and highly skilled Internal Audit Manager to lead our internal audit function and ensure the organization's compliance with policies, regulations, and industry best practices. The Internal Audit Manager will be responsible for developing and implementing effective internal audit strategies, managing a team of auditors,...

Establish audit plans and programs. - Design internal audit procedures and work programs. - Determine scope of review in conjunction with line Manager. - Review the suitability of internal control design. - Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Conduct audit testing...

**Job Types**: Full-time, Part-time **Education**: - Bachelor's (preferred) **Experience**: - Teaching Professional Finance Qualification: 2 years (required) **Language**: - English Fluently (required) License/Certification: - Professional Qualification like ACCA, CA, CMA, CPA (required) Ability to Commute: - Abu Dhabi (required) Ability to...

**Core Skills Required** - Ability to observe and understand business processes ensuring processes are documented completely and accurately - Solid listening skills and ability to identify gaps in logic - inquisitive - Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments -...

**Brief Description**: As a Budget Analyst, you'll collaborate with the Strategic Planning team to develop and monitor Budget in compliance with Abu Dhabi Government Department of Finance regulations. **Primary Duties and Responsibilities**: - Develop accounting policies and procedures. - Assess current financial situation and conduct financial analyses to...

Masdar audit is looking to hire an Assistant Manager of Internal Audit. As a manager, you will perform Internal Audits (mainly finance/ accounting internal audits), follow-up audits, and risk assessments in line with Internal Audit standards issued by the Institute of Internal Auditors, USA. - Prepare /review RCM prior to the start of / during the fieldwork...

Primarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans. - Assist with the...

Our client is a specialist investment vehicle based in **Abu Dhabi,** that deploys capital in smart and advanced mobility solutions. It aims to create a smart mobility platform by investing in and partnering with industry leaders around the world. **Responsibilities**: - Develop and maintain a robust Internal Audit function to ensure high standards of...

Perform preliminary audit planning and support the SVP of Internal Audit in annual risk assessments. - Establish direction for internal audits. - Provide leadership to assigned auditors and manage projects to achieve quality outcomes within established time budgets. - Build strong rapport and network with business unit heads and the management team within...

A Contract Expert's job is to prepare, review, follow up and manage information in the field of contracts and contribute to drawing up objectives and general policies, evaluating results, developing work formulas and methods, and providing technical advice to the line manager and the organizational unit. **Responsibilities** - Contribute to defining the new...

When you click apply, you will be redirected to the company’s website . Please ensure you have completed the company’s application process on their platform to fully apply. About our client This is an exciting opportunity to join the group finance function of a leading global investor, based in Abu Dhabi. You will have the opportunity to step into a...

Conduct various types of internal audits including Revenue Assurance, Procurement to Pay, HR, Finance, Quality Assurance, Compliance, etc. Solid knowledge of risk management, internal controls, and internal auditing principles is must. Should possess managerial courage to confront difficult issues with the appropriate response and, present issues and...

Acts in advisory capacity to help improve the effectiveness and efficiency of internal controls and business - Collaborates with Management to outline internal audit needs and purpose, with the aim of building stakeholder requirements into department plans - Conducts Internal Control evaluation and risk assessment to identify loopholes and areas requiring...

Position**:Compliance & Internal Audit Officer** Job Location**:Abu Dhabi** **Internal Audit Officer tasks overview**: - Participate in independent testing of Company key controls - Determine scope of reviews in conjunction with the CEO - Internal Audit - Identify, research and report on significant accounting, auditing and internal control issues during...

**PRIMARY PURPOSE** The Internal Auditor is responsible for conducting audits within the company to evaluate the effectiveness of internal controls, risk management, and governance processes. The auditor ensures compliance with internal policies, applicable laws, and regulations. The role involves identifying areas for improvement, providing...