Internal Audit Officer

**Audit Associate** **AMA Audit & Tax Advisory** **Abu Dhabi** **Job Summary**: As an Audit Associate with a Chartered Accountant (CA) qualification or an Accounting background, you will play a key role in our audit engagement teams. You will leverage your accounting expertise to assist in planning, executing, and finalizing audit assignments for a varied...

Position**:Compliance & Internal Audit Officer** Job Location**:Abu Dhabi** **Internal Audit Officer tasks overview**: - Participate in independent testing of Company key controls - Determine scope of reviews in conjunction with the CEO - Internal Audit - Identify, research and report on significant accounting, auditing and internal control issues during...

Our client is looking to hire an Audit Officer & Junior Officer Qualification - Graduate with 5 to 7 years of internal audit experience; or a CA/ ACCA/ CIA with 3-4 years of internal audit experience Industry Knowledge - Money Exchange House, or a financial services organization, or Big 4 internal audit experience. Location - any location within the...

**Internal Auditor** **AMA Audit & Tax Advisory** **Abu Dhabi** Job Summary: Key Responsibilities: - Develop and implement annual audit plans. - Identify key areas of risk within the organization and propose areas for audit focus. - Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls. - Evaluate financial...

Conduct various types of internal audits including Revenue Assurance, Procurement to Pay, HR, Finance, Quality Assurance, Compliance, etc. Solid knowledge of risk management, internal controls, and internal auditing principles is must. Should possess managerial courage to confront difficult issues with the appropriate response and, present issues and...

Internal Audit Manager setting up audit & compliance function for an International Marine Services Company. **Your new company** *** I’m currently assisting an International Offshore Marine Services company providing services to Offshore Oil & Gas Industries and Offshore Marine Construction Companies, with their search for an Internal Audit...

The Role **Job Responsibilities Include**: - Reviewing and auditing business transaction cycles including cash, treasury, capital expenditures, and other income and expenses - Researching audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software - Identifying, assessing, and informing senior...

You will plan, direct, and manage Internal Audit activities through the implementation of internal Audit policies, processes, and programs for the entity in focus, whilst ensuring the alignment to the established frameworks, controls, and tools enabling the company to identify and mitigate potential business risks, whilst maintaining the highest levels of...

Primarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans. - Assist with the...

Department: Internal Audit Division: Internal Audit Reporting to: SVP Internal Audit Version/ Updated Date: **ROLE PURPOSE**: Assist SVP - IA in providing assurance to the Abu Dhabi Airports Board that the IT related risk management framework, internal controls, compliance and governance processes, as designed and represented by management are adequate...

**The Company** Robert Half is working exclusively with a leading Utilities Holding company based in Abu Dhabi who are looking to recruit a VP - Internal Audit. **The Role** To plan, direct and manage Internal Audit activities and resources through the implementation of Internal Audit policies, processes and programs for the business whilst ensuring...

We are seeking an experienced and highly skilled Internal Audit Manager to lead our internal audit function and ensure the organization's compliance with policies, regulations, and industry best practices. The Internal Audit Manager will be responsible for developing and implementing effective internal audit strategies, managing a team of auditors,...

**Company Description** Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their...

Our client is a specialist investment vehicle based in **Abu Dhabi,** that deploys capital in smart and advanced mobility solutions. It aims to create a smart mobility platform by investing in and partnering with industry leaders around the world. **Responsibilities**: - Develop and maintain a robust Internal Audit function to ensure high standards of...

Perform preliminary audit planning and support the SVP of Internal Audit in annual risk assessments. - Establish direction for internal audits. - Provide leadership to assigned auditors and manage projects to achieve quality outcomes within established time budgets. - Build strong rapport and network with business unit heads and the management team within...

Hiring Audit Manager for a firm a group company based in Abu Dhabi. Minimum 12 years of experience in Internal Audit, Risk Management and Internal Control Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). **Job Types**: Full-time, Permanent **Salary**: AED32,000.00 - AED35,000.00 per month

As an Internal Audit / GRC Consultant at Baker Tilly JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: - Conducting...

**DUTIES & RESPONSIBILITIES** - Draft and revise company policies as needed - Evaluate policies/procedures and ensure they are in line with all regulations - Monitoring the risk index for all company departments on a monthly basis and submitting a report on the extent of commitment to implementing the controls set to reduce risks to an acceptable level. -...

Graduate with 5 to 7 years of internal audit experience; or a CA/ ACCA/ CIA with 3-4 years of internal audit experience Industry Knowledge - Money Exchange House, or a financial services organization, or Big 4 internal audit experience Following experience is sought for the position of Audit Officer. Conducting surprise cash audits Audit of business...

Masdar audit is looking to hire an Assistant Manager of Internal Audit. As a manager, you will perform Internal Audits (mainly finance/ accounting internal audits), follow-up audits, and risk assessments in line with Internal Audit standards issued by the Institute of Internal Auditors, USA. - Prepare /review RCM prior to the start of / during the fieldwork...