Head of Internal Audit

Description: - **Job Summary/Purpose** The Manager - Internal Control & Audit monitor processes and records in line with generally accepted accounting principles, laws, industry and company standards. The results of the audits are to provide training and development to ensure greater overall compliance. The role holder ensure that operations and business...

Description: - **Job Summary / Main Purpose**: As the Team Leader - Senior Internal Auditor, you will play a pivotal role in overseeing the internal audit activities within Julphar. Your primary responsibility is to lead a team of internal auditors in conducting risk assessments, performing audit engagements, and ensuring compliance with governance...

**The Company**: The role will support in the development of, and ensure compliance with, finance department policies and procedures. **The Role**: **Key Responsibilities**: **Audit & Compliance** - Develop and implement internal control policies and procedures to ensure the accuracy and completeness of financial records and reporting - Conduct regular...

onduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

Summary of the Responsibilities/Job summary: - Provide input to management so that they can make informed decisions - Keep management informed of actual or potential risks - Identify areas of opportunity for improvement - Assess personnel training effectiveness - Ensure ongoing compliance and conformity to regulations and standards - Determine system and...

Perform and control the full 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, analyse and evaluate accounting documentation, previous reports, data, flowcharts -...

Head of HR - Ras Al Khaimah **Your new company** *** Our client in Ras Al Khaimah is looking for a Head of HR to join their continuous growing business. **Your new role** *** As the Head of HR, you will be responsible for leading the transformation of an organisation’s culture and carry out the following tasks; - Advise and strategize on the creation of...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

Responsibilities - Perform and control the full 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, analyse and evaluate accounting documentation, previous reports,...

**Responsibilities**: - 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...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

Job Title: Head - Quality Control Division: QUALITY Country: UNITED ARAB EMIRATES Work Location: UAE (RAK head office) Job Type: Quality Control - Head of Quality Control Employment Type: Full Time Employment (Limited Contract) Purpose: The Head - Quality Control will organize and control the jobs for the Quality Control Administration and Quality...

Job Description & Responsibilities: - Selling the products and services to the clients of the company and convincing them about their usability and advantages - Receiving the client’s feedback about the product and providing solutions to smoothen the daily operation and client relation with the organization - Searching for opportunities that enhance the...

Assistant Manager Finance with experience in Real Estate and Property Development or similar industries. **Your new company** I am currently assisting a large UAE based organisation who are going through a period of significant growth with their search for an Assistant Finance Manager. **Your new role** Reporting to the Head of Finance. This role holds...

**Job Title: Part-Time Auditor** **Location: Como Lounge - Al Qata St, Al Ain, Abu Dhabi** **Job Type: Part-Time** **About Us**: Como Lounge is a vibrant café restaurant known for its high-quality service and innovative menu offerings. We pride ourselves on maintaining a welcoming atmosphere for both our guests and staff. As we continue to grow, we are...

Accurate professional accounting and Bookkeeping LLC is looking for talented individuals to join our team as Audit Associates. As an Audit Associate, you will play a crucial role in ensuring the accuracy and integrity of financial records, supporting our clients in maintaining compliance, and contributing to their overall business...

Accountant with experience working in mining, drilling or similar industries. Your new company We are currently assisting a mining and drilling company with their search for an Accountant to join their well-established team in Ras Al Khaimah Your new role Reporting to the Head of Finance, this role is responsible for assisting in all finance and...

**Job Description**: Establishment Training Tools - Compilation and updating of the requisite technical training manuals and tools per field, in collaboration with the Director of Talent & Culture. - Is familiar with Corporate Talent Strategy issued by the Corporate Centre and ensures that they are applied accordingly. - Helps in coordinating and supports...

**Job Description**: - To understand thoroughly ACCOR objectives in Income Audit. - Provide an effective auditing system for all hotel revenues and receipts - Provide detail analysis for as and when required for various people in the Accounting and Cost Control. - Produce Daily Revenue Flash for the use of Department Heads with all necessary revenue and...