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,...

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.Responsible for Audit plan preparation based on the approved methodologies.Responsible for Audit exection (segment understanding, risk...

**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. -...

**Key Responsibilities**: - Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). - Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates...

Our client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include:• Full control of the Internal Audit Department - policies, procedures, recruitment plan• Set the strategic direction of the internal audit function based on the strategy and the...

Our client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include:• Full control of the Internal Audit Department - policies, procedures, recruitment plan• Set the strategic direction of the internal audit function based on the strategy and the...

Our client, a reputable large group is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include: Full control of the Internal Audit Department - policies, procedures, recruitment plan Set the strategic direction of the internal audit function based on the strategy and the internal...

**INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...

Key Responsibilities: Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates to project...

**The Company** Robert Half are exclusively working with a largely backed investment firm company that invests across a broad range of market sectors, including energy, retail, and technology. The Head of Internal Audit is a leading role reporting directly to the Audit Committee. Exceptional organizational and communication skills are essential. You will...

**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...

An opportunity has arisen at a multinational organisation to lead their internal Audit programme, based in Dubai. They are a major ecommerce/media business that reach over a number of different entities that sit within the group. This role will report to the board, and experience of being in a company whilst going though an IPO would be beneficial. As a...

Role DescriptionThis 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 detail Experience of...

**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...

Head of Internal Audit and Risk ManagementHead of Internal Audit and Risk Management Head of Internal Audit and Risk ManagementThe job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field...

Head of Internal Audit and Risk Management Head of Internal Audit and Risk Management Head of Internal Audit and Risk Management The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid...

As an audit and accounts assistant, must be a CA/ ACCA fully or partially finished one. Your role is to support the audit and accounting functions of our client company or organization. Your specific responsibilities may vary depending on the size and type of the company, but typically, your duties may include: 1. Assisting with the preparation of financial...

Job Overview:As an Internal Audit Manager, responsible for leading the internal audit team to ensure the integrity, effectiveness, and compliance of the company's financial and operational processes. This role requires excellent analytical skills, attention to detail, and strong communication skills to facilitate continuous improvement of internal controls...

The incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore operations support. He/she will undertake IS application audits,...

The incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore operations support. He/she will undertake IS application audits,...