Audit Manager

**Key Responsibilities**: - Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). - Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates...

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 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 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...

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...

**Key Responsibilities** **Market Intelligence**: - Identify and prospect potential clients in various industries for audit and related services. - Conduct market research to understand client needs and tailor sales strategies accordingly. - Develop and implement effective sales strategies to achieve revenue targets. - Generate leads through various...

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...

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...

For our international client, we are currently looking for a: Audit Manager. A growing company with exciting opportunities, they have an international team and open-minded company culture. **The position**: In this hands-on role, you will be driving Audit operations within this growing company as well as: - Manage and supervise the execution of external...

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...

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...

The job posting is outdated and position may be filledPlan, manage and lead audit teams to perform IT related audit fieldwork and document audit findings within timescales while adhering to all appropriate process and procedures.• Develop an Internal IS Audit Strategy using Risk Identification and Assessment techniques whereby all IT related audits are...

**Role Description** This is a full-time on-site role located in Dubai. The Manager will be responsible for AUDITING financial statements, analyzing financial data, preparing journal entries, managing the finance department, and ensuring compliance with financial regulations. **Qualifications** - **8+ experience as an INTERNAL AUDITOR/AUDIT ASSISTANT...

**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...

We are seeking an experienced CA qualified staff member for the position of Audit Manager in an audit firm **Salary**: AED2,234.44 - AED10,759.46 per month Ability to commute/relocate: - Dubai: Reliably commute or planning to relocate before starting work (required)

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...

We are looking for a reliable Audit Manager that will analyze every day audit activities and subsequently provide advice and guidance to upper management on future audit plans. - Implementing the audit plan designed by the Internal Audit Manager - Planning and performing financial and operational audits - Identifying business process risks - Creating various...