Audit Manager

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,...

As an audit and accounts assistant, must be a CA/ ACCA fully or partially finished one. Your role is to support the audit and accounting functions of our client company or organization. Your specific responsibilities may vary depending on the size and type of the company, but typically, your duties may include: 1. Assisting with the preparation of financial...

Develop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.Lead a team of auditors in conducting internal audits across various departments and functions within the organization.Coordinate with external audit firms to facilitate the annual financial...

Develop and implementcomprehensive audit plans to assess the effectiveness of internalcontrols, risk management processes, and compliance with regulatoryrequirements.Lead a team of auditors inconducting internal audits across various departments and functionswithin the organization.Coordinate withexternal audit firms to facilitate the annual financial...

Develop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.Lead a team of auditors in conducting internal audits across various departments and functions within the organization.Coordinate with external audit firms to facilitate the annual financial...

Leading Banking organisation seeks Audit Manager to perform internal audit functions, investigations, review of procedures/policies and consultancy assignments.My client is currently undergoing a healthy period of growth and therefore the opportunity is new to the market through expansion. Working directly with the Head of Audit and offering a mentoring...

My Client is a Bank in Dubai looking for a Senior Internal IT Auditor to join their team.The Internal Auditor for IT plays a crucial role in supporting the Head of Internal Audit by conducting audits primarily focused on a banking/financial institution's IT infrastructure and related processes. The role involves evaluating risk management and control systems...

IT GRC Manager | ENOC UAE Job Vacancy 2022Description:Manages the enterprise governance practice for IT and OT. Manage the design and implementation of the governance framework to enable effective delivery of objectives, support optimized performance and ensure all statutory and other legal requirements and obligations are met.Responsibilities:Manages the...

**Responsibilities** - Demonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms, Javascript, etc. - Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports. - Assess, advise and help...

Preferably experience in Banking or Real Estate industry will be given high preference. - Planning and reviewing the auditing activities - Analyse risks and develop measures to reduce them - Manage the auditor team٫ allocating responsibilities and reviewing the team's performance - Ensuring the timely completion of audits - Managing periodical audits -...

Preferably experience in Banking or Real Estate industry will be given high preference. - Planning and reviewing the auditing activities - Analyse risks and develop measures to reduce them - Manage the auditor team٫ allocating responsibilities and reviewing the team's performance - Ensuring the timely completion of audits - Managing periodical audits -...

Ensure that all work allocated is carried out profitably and on a timely basis in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.Ensure that all employees are managed and developed to the maximum of their potential and to assist in the development of the office.Responsible for managing a key...

Develop an understanding of Auditee’s policies, systems, processes, procedures, and general business practices using appropriate audit methodologies industry related, aligned with international practices. - Conduct Information Systems Audits to assess the adequacy, effectiveness, and efficiency of the established controls and procedures. - Support the...

The incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore operations support. He/she will undertake IS application audits,...

Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers | ArabJobs.comInternal Audit ManagerAdecco Careers - Dubai, UAE Posted In 6/10/2013Apply For JobApplicants45 Views7235Job DescriptionOur client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan...

The Role The Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function. What you'll be doing Strategic: - Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to...

The RoleThe Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function.What you'll be doingStrategic:Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the...

The incumbent is responsible forsupporting the Head of Internal Audit IPortfolio Manager – Technology Audit inproviding internal audit services primarily coveringGroup's Information Technology including internationallocations such as KSA, Egypt, India, London and Singaporeoperations support. He/she will undertake IS application audits,Integrated audits...

**On a day-to-day basis you will be responsible for**: - Completion of Audit Plan - Maximize time utilization - Timely completion of audits - Develop and deliver an audit service focused on control environment improvements that protect and enhance the group's financial position. - Ensure audit findings are timely addressed - Conduct audits which are...

**JOB DESCRIPTION** **Manager - Audit QRM** - Review and approval/rejection of audit engagements based on risk assessment and mitigation plan; - Review of Agreed Upon Procedures engagement contract, and advise on risk limitations; - Develop risk alerts for the audit Line-of-Business - Maintenance and coordination of Audit additional Terms and Conditions -...