Internal Auditor

**Internal Auditor responsibilities include**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...

Hiring Internal Auditor Location: Sharjah, UAE **Responsibilities**: - Identify and evaluate key risks and controls across various business processes. - Develop risk assessment methodologies and perform risk assessments. - Collaborate with management to establish risk mitigation strategies and action plans. - Monitor and report on the progress of risk...

A construction company required energetic Internal Auditor

The Internal Auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance procedures. An individual contributor to report to the senior management. **Duties & Responsibilities**: - Identify and evaluate key risks and controls across various business processes. -...

A construction company required energetic Internal Auditor Ability to Commute: - Sharjah (required) Ability to Relocate: - Sharjah: Relocate before starting work (required)

As an Internal Auditor, your primary responsibility is to evaluate and assess the effectiveness of an organization's internal controls, risk management processes, and governance practices. You will conduct independent and objective audits to ensure compliance with established policies, procedures, and regulatory requirements. Your role is crucial in...

**Responsibilities** - Internal Audit team to perform and control the audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations & determine internal audit scope and develop annual plans. Obtain, analyze and evaluate accounting...

A new opportunity has come up for a furniture manufacturing company based in Sharjah Our client is looking for a wellexperienced Internal Auditor who will play a crucial role in assisting the Finance department and managing the Audit and tax environment being based in SharjahIn this role you need to perform the following responsibilitiesEvaluate financial...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

Evaluate financial documents for accuracy andcompliance with federal regulations.Identifythe financial risk of the organization and offer recommendations toreduce risk.Identify accounting and financialrecord-keeping processes that can beimproved.Determine ways to cut costs andimprove profitability.Assess the efficiencyand productivity of internal staff and...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

Audit Planning & ExecutionSupport the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures,...

Audit Planning & ExecutionSupport the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable...

Conduct Internal Audits: Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards. Assess the effectiveness of internal controls, governance processes, and risk management practices. Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance....

Conduct Internal Audits:Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards.Assess the effectiveness of internal controls, governance processes, and risk management practices.Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.Tax...

Audit Planning &ExecutionSupport theHead - Internal Audit, to develop and execute risk based internalaudits, assess the effectiveness of internal controls and businessprocesses.Develop audit programs/proceduresand conduct audits including walkthroughs, testing anddocumentation. Evaluate compliances with organisations policies andprocedures, applicable laws...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable orders and regulations - Determine internal audit scope and develop annual plans covering all departments in the organization - Conduct risk based internal audit and process...

Requirements: -· Responsible for developing compliance activities, reviewing company policies, and advising management on possible risks.· Proactively auditing processes, practices and documents· Develop and oversee control systems to prevent or deal with all the legal guidelines and internal policies.· Identify risks or non-conformity issues, draft,...

Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards.Assess the effectiveness of internal controls, governance processes, and risk management practices.Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.Tax Compliance:Ensure...

Conducting audits of financial,operational and compliance areas of theorganizationEvaluating Internal controls andidentifying areas of improvementPreparingaudit reports that summarize findings and recommendsolutionsProviding recommendations forimproving business processEnsuring compliancewith legal and regulatoryrequirementsIdentifying and assessing risk...