Audit- Operations

4 weeks ago


Sharjah, United Arab Emirates Praarthana plumbing installation CO LLC Full time

_**ABOUT US**_

"Praarthana Plumbing Installation CO. LLC delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Over 22+ years of experience working with the UAE’s leading companies, we deploy the industry best tailored manpower services to advance our client success."
- **JOB DESCRIPTION**_
- Meet with departmental or project risk management owners (RMO) and assist them with identification and mitigation of key risk exposures and applicable mitigating controls within their respective business units.
- Participate in / lead planning and scoping of reviews.
- Performs audits based on selected samples.
- Tracks and reports on status of current audits and progress towards annual goals.
- Reports all findings to Audit Committee quarterly.
- Participates and contributes in team initiatives.

Pay: AED3,000.00 - AED4,000.00 per month


  • Audit Manager

    7 days ago


    Sharjah, Sharjah, United Arab Emirates Deow International Dubai Full time

    We are seeking an Audit Manager to lead our internal audit team at Deow International Dubai. The successful candidate will be responsible for analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies.ResponsibilitiesRecording, reviewing, and interpreting data to determine the effectiveness of...

  • Audit Executive

    2 weeks ago


    Sharjah, United Arab Emirates INTERGRANDE BKC GROUPS OF COMPANIES Full time

    **About The company** Intergrande BKC delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Over 22+ years of experience working with the UAE’s leading companies, we deploy the industry best tailored manpower services to advance our...


  • Sharjah, United Arab Emirates Air Arabia Full time

    **Date**:20 Sep 2024**Company**:Air Arabia PJSC (G9)**Location**:Sharjah, AE**Country**:AE**Job Purpose** - The purpose of this role is to lead and manage the internal audit function across Air Arabia and its subsidiaries, ensuring that the operations, financial & business support processes, and internal controls are effective, compliant with professional...

  • Audit Associate

    5 days ago


    Sharjah, United Arab Emirates OMA Emirates sharjah Full time

    Responsibilities: Evaluating financial statements and assessing accounts for accuracy and compliance. Investigating internal systems and operations. Assessing risk management approaches. Performing audits for other departments, as needed. Reporting on errors and fraud. Providing feedback reports on findings.


  • Sharjah, United Arab Emirates Sharjah Islamic Bank Full time

    Careers for a Changing World of Islamic Banking.Posted On 04 Jun, 2024Type: PermanentJob Category: IT - AuditJob PurposeResponsible for participating in complex individual audit assignments adhering to GIA's quality standards as outlined in the Internal Audit Manual. Plays a critical role in all phases of the individual audit assignments including assignment...


  • Sharjah, United Arab Emirates Sharjah Islamic Bank Full time

    Careers for a Changing World of Islamic Banking.Posted On 04 Jun, 2024Type: PermanentJob Category: IT - AuditJob PurposeResponsible for participating in complex individual audit assignments adhering to GIA's quality standards as outlined in the Internal Audit Manual. Plays a critical role in all phases of the individual audit assignments including assignment...


  • Sharjah, United Arab Emirates Bybit Sharjah Full time

    Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal...


  • Sharjah, United Arab Emirates Sharjah Islamic Bank Full time

    Careers for a Changing World of Islamic Banking. Posted On 04 Jun, 2024 Type: Permanent Job Category: IT - Audit Job Purpose Responsible for participating in complex individual audit assignments adhering to GIA's quality standards as outlined in the Internal Audit Manual. Plays a critical role in all phases of the individual audit assignments including...


  • Sharjah, United Arab Emirates Sharjah Islamic Bank Full time

    Careers for a Changing World of Islamic Banking. Posted On 04 Jun, 2024 Type: Permanent Job Category: IT - Audit Job Purpose Responsible for participating in complex individual audit assignments adhering to GIA's quality standards as outlined in the Internal Audit Manual. Plays a critical role in all phases of the individual audit assignments including...


  • Sharjah, United Arab Emirates Robert Walters Full time

    Group Internal Audit ManagerRobert Walters- Sharjah, UAEPosted In26/9/2013Job Description:Assist the Head of IA in executing the internal audit strategic plan that is designed to address the significant business risks and to evaluate and test the internal control structure.Provide timely and value-added reporting to management.Proactively identify potential...


  • Sharjah, United Arab Emirates Robert Walters Full time

    Group Internal Audit ManagerRobert Walters- Sharjah, UAEPosted In26/9/2013Job Description:Assist the Head of IA in executing the internal audit strategic plan that is designed to address the significant business risks and to evaluate and test the internal control structure.Provide timely and value-added reporting to management.Proactively identify potential...


  • Sharjah, United Arab Emirates Client of Michael Page Full time

    Specialist - Business, Controls & Support Audit A well-established national finance entity with operations across the UAE. Job Description Assist in preparing the annual audit plan for Business, Control, and Support Functions Audit Plan and execute independent reviews of business operations across all bank divisions in line with the audit plan Conduct...


  • Sharjah, United Arab Emirates Client of Michael Page Full time

    Specialist - Business, Controls & Support Audit A well-established national finance entity with operations across the UAE. Job Description Assist in preparing the annual audit plan for Business, Control, and Support Functions Audit Plan and execute independent reviews of business operations across all bank divisions in line with the audit plan Conduct...


  • Sharjah, United Arab Emirates Bybit sharjah Full time

    Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain...


  • Sharjah, Sharjah, United Arab Emirates robert half united arab emirates Full time

    Responsibilities:Identifyand assess areas of significant businessrisk.Implement best audit and businesspractices in line with applicable internal auditstatements.Manage resources and auditassignments.Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.Develop, implement and maintaininternal audit...

  • Internal Audit Intern

    2 weeks ago


    Sharjah, Sharjah, United Arab Emirates ReThink Dubai Full time

    Responsibilities:Identifyand assess areas of significant businessrisk.Implement best audit and businesspractices in line with applicable internal auditstatements.Manage resources and auditassignments.Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.Develop, implement and maintaininternal audit...


  • Sharjah, United Arab Emirates Robert Walters Full time

    Group Internal Audit Manager Robert Walters - Sharjah, UAE Posted In 26/9/2013 Job Description: Assist the Head of IA in executing the internal audit strategic plan that is designed to address the significant business risks and to evaluate and test the internal control structure. Provide timely and value-added reporting to management. Proactively identify...


  • Sharjah, United Arab Emirates Robert Walters Full time

    Group Internal Audit Manager Robert Walters - Sharjah, UAE Posted In 26/9/2013 Job Description: Assist the Head of IA in executing the internal audit strategic plan that is designed to address the significant business risks and to evaluate and test the internal control structure. Provide timely and value-added reporting to management. Proactively identify...


  • Sharjah, United Arab Emirates Bybit Sharjah Full time

    Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain...


  • Sharjah, Sharjah, United Arab Emirates Bybit sharjah Full time

    Responsibilities:Identifyand assess areas of significant businessrisk.Implement best audit and businesspractices in line with applicable internal auditstatements.Manage resources and auditassignments.Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.Develop, implement and maintaininternal audit...