Internal Audit Manager/audit Head

1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...

**Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...

**Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...

**The Company** Robert Half is working exclusively with a Group based in Dubai who are looking to recruit a Head of Internal Audit. **The Role** As the Head of Internal Audit you will be responsible to design and create the Internal Audit function. You will be responsible for identifying, reviewing and updating the major risk mapping and develop the risks...

Dubai, United Arab Emirates Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings...

Job SummaryThe Internal Audit Lead will be responsible for leading the internal audit function, ensuring that all audit activities are conducted in accordance with established policies and procedures. This includes discussing audit scoping, interviews, and results with auditee heads, managers, and directors, as well as advising functions on the development...

Internal Audit Role at Bloom Education **Job Summary** We are seeking a highly skilled Internal Auditor to join our team at Bloom Education. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company policies and regulations. **Key Responsibilities** * Develop and implement a...

Internal Audit Director **Job Summary** Manpower Professional is seeking a seasoned Internal Audit Director to lead our internal audit function. As a key member of our leadership team, you will be responsible for ensuring the effectiveness of our internal controls, risk management, and governance processes. **Key Responsibilities** * Develop and...

In line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern, and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talent to join our ENBD family. _ As the Internal Audit Manager, you will be...

Job Title: Internal Audit ManagerJoin our team as an Internal Audit Manager at Cantor Fitzgerald Securities, where you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:The Internal Audit Manager will be responsible for assisting in the annual risk assessment process, performing and...

**Job Information**: Industry - InsuranceCity - DubaiProvince - DubaiCountry - United Arab EmiratesPostal Code - 337-1500We have an exciting opportunity for a qualified Financial professional to join our client, a large Multinational Insurer as an Internal Audit Advisor. You will be part of the Group's rapidly evolving Healthcare strategy and serve as a...

Job Description Department - Internal Audit Role Summary - The Internal Audit Manager will assist in the annual risk assessment process, perform and manage primarily regulatory and compliance audits, and participate on special projects. Write and/or review detailed audit programs to test the internal controls. Document findings and interface with...

**Role Summary**: The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Advisor provides exposure to key stakeholders, who are an integral part of our International Health Middle-East and Africa (MEA) market, and...

**Job Types**: Full-time, Permanent, Temporary, Contract Pay: AED3,000.00 - AED8,000.00 per month **Experience**: - Audit firm or Taxation: 2 years (required) Application Deadline: 30/09/2024

Job Title: Audit ManagerTAAHEED is seeking a highly skilled Audit Manager to lead our internal audit functions, investigations, and review of procedures/policies. As a key member of our team, you will work closely with the Head of Audit and provide a mentoring relationship to junior members of the division.Key Responsibilities:Manage and perform complex...

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with...

we are looking for CPA Qualified **External Auditor** who will be responsible for independently evaluating an organization’s financial statements, internal controls, and compliance with relevant laws and regulations. Here’s a comprehensive job description for an External Auditor role: **Job Title**: External Auditor **Location**: Dubai **Reports To**:...

Job Purpose: - To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the bank’s Audit Standards Manual. Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank’s Audit Standards Manual...

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...

The Head of Internal Audit will take on fullownership of the internal audit function across all verticalswithin the team. The IA team covers third line of defence acrossmultiple business units, including but not limited to Finance,Compliance, Risk, HR, Technology and Operations.This role will be responsible for developing andimplementing an internal audit...