Internal Auditor

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization. This role involves conducting internal audits, providing independent and objective assessments, and recommending enhancements to internal control structures. The Internal Auditor plays a crucial role...

Hiring Internal Auditor Location: Sharjah, UAE **Responsibilities**: - Identify and evaluate key risks and controls across various business processes. - Develop risk assessment methodologies and perform risk assessments. - Collaborate with management to establish risk mitigation strategies and action plans. - Monitor and report on the progress of risk...

The Internal Auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance procedures. An individual contributor to report to the senior management. **Duties & Responsibilities**: - Identify and evaluate key risks and controls across various business processes. -...

A construction company required eneregetic Internal Auditor

A construction company required energetic Internal Auditor

As an Internal Auditor, your primary responsibility is to evaluate and assess the effectiveness of an organization's internal controls, risk management processes, and governance practices. You will conduct independent and objective audits to ensure compliance with established policies, procedures, and regulatory requirements. Your role is crucial in...

A construction company required energetic Internal Auditor Ability to Commute: - Sharjah (required) Ability to Relocate: - Sharjah: Relocate before starting work (required)

We are currently looking for a highly skilled and motivated **internal Auditor** to join our Group. **Job Duties**: - Develop and implement risk-based audit plans as per Management directions. - Identify and prioritize audit areas based on potential risks and business objectives. - Conduct independent and objective audits of financial, operational, and...

**Responsibilities** - Internal Audit team to perform and control the 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, analyze and evaluate accounting...

Position Overview: The Internal Auditor with Tax Certification plays a vital role in ensuring the organization's compliance with tax laws, regulations, and reporting requirements, while also conducting internal audits to evaluate and improve operational efficiency, risk management, and internal controls. This position requires expertise in both internal...

**Responsibilities: -** - Conduct financial audits in accordance with applicable auditing standards and regulations. - Preview financial statements, records, and documentation to ensure accuracy and compliance with IFRS or other relevant accounting frameworks. - Collaborate with clients and engagement teams to address audit issues, answer questions, and...

Date Posted: Position:Internal Auditor Job location: Sharjah Candidate location: UAEAssists in planning and organizingthe activities of the Internal Audit Departmentby:Preparing an annual audit plan that fulfillsthe Departments responsibilitiesScheduling andassigning work to meet completion datesandEstimating resourceneeds.Performs internalcontrols...

One of the leading Real Estate Developers in Sharjah is urgently looking for an Internal Auditor with a decent experience working in the same sector. Pay: AED10,000.00 - AED13,000.00 per month **Experience**: - Construction Industry: 5 years (required) - Internal Audit with Developers in Real Estate: 5 years (required)

**Job description** **Key Responsibilities**: - **Financial Reporting**: Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. - **Tax Compliance**: Ensure timely filing of tax returns, compliance with local and international tax regulations, and manage tax audits. - **Audit Management**:...

Key Responsibilities:Developing and implementing effective internal auditing processes to ensure the integrity of our operations.Designing and implementing policies and procedures to mitigate risks and ensure compliance.Conducting independent audits to identify areas for improvement and provide recommendations.Preparing detailed analysis and reports for...

Conducting audits of financial,operational and compliance areas of theorganizationEvaluating Internal controls andidentifying areas of improvementPreparingaudit reports that summarize findings and recommendsolutionsProviding recommendations forimproving business processEnsuring compliancewith legal and regulatoryrequirementsIdentifying and assessing risk...

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 and productivity of...

**Job Overview** **job description** Execution of Audit plan as projected. Costs savings & income improvement suggestion On time Audit Report Perform the full audit cycle including risk management and control, management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation Obtain analyze and...

**Data Collection in Field** - Required to visit outlets at the time and date according to their schedule. - Complete Front Page form in every shop visited with all the requested information. - Each auditor is allocated a number of outlets of different types, which is to be referred to as his/her "Panel". As far as this panel is concerned, auditor is...

**Duties & Responsibilities**: Establishing an effective and independent internal audit service for the management support, managing a sound Internal Control System within the PMU and planning, supervising and reporting the results of all internal audits and related assignments with recommendations wherever applicable. 1.Conducting Internal Control...