Internal Audit

**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. -...

**Audit manager Job Description**What is an Audit Manager? An Audit Manager is responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the...

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,...

**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...

**Duties and Responsibilities**: 1.Execute audit assistant functions to check the accuracy of accounting systems and procedures. 2.Review, assess and recommend changes in accounting systems and controls of a business unit. 3.Verify and inspect accounts receivable and payable ledgers and general ledgers for its accuracy. 4.Check, inspect and reconcile bank...

**Job Title**:Audit Intern **Job Location**:Dubai, UAE **Internship Duration**:7 months **Internship Type**: Full Time **Working Days**: Monday to Friday **Key Responsibilities**: - Coordination with audit manager and other members. - Assist job manager and senior audit staff to perform audit. - Complete simple audits on time and submit reports to...

KAN Global is a young, boutique accounting and auditing firm looking for interns who are ACCA Affiliates aspiring to achieve their full ACCA membership. During your internship at KAN Global, you will be exposed to audit procedures in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis. You will have an opportunity to work...

The Role **Job Responsibilities Include**: - Working and understanding of different IT environments and helping the team members on drafting the IT Audit working papers. - Also working on It General controls and Financial Controls such as IT Application controls that mainly focuses on the Significant Accounts identified as part of Financial Audit. -...

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...

Lead the identification of audit coverage activities to develop comprehensive annual audit plans & programs. - Review and assess the effectiveness of internal controls to ensure the Audit Operations are in compliance with policies and procedures. - Manage the implementation of developed Audit Plans & Operational Auditing Programs. - Audit operations at...

**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...

**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...

Develop and implement audit plans based on risk assessments. - Conduct internal audits to assess the effectiveness of internal controls. - Identify areas for improvement and make recommendations. - Prepare audit reports and present findings to management. - Monitor and follow up on audit recommendations to ensure timely implementation. - Stay up-to-date 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 Information Job Opening ID - ZR_1570_JOB Industry - Internal Audit City - Dubai Country - United Arab Emirates We've got a role that will put your skills to the ultimate test. If you're ready to dive into a world of high-pressure, challenging work and make a real impact, keep reading! As the VP of Internal Audit, you'll ensure the effectiveness of...

Functional Skills and Competencies: - End-to-end internal auditing, including audit planning, risk-control matrix, audit execution, audit report drafting and finalization, conducting exit meetings with auditees, preparation of executive summary and its submission to the Audit Committee of Board of Directors - Performing walkthroughs of the business...

We are hiring for Manager -Internal Auditfor a reputed Bank in UAE. Position: Manager -Internal Audit Locations: Dubai **Responsibilities**: - 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 to ensure compliance with internal and external standards. -...

**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,...

Payoneer's mission is to empower anyone, anywhere to participate and succeed in the global economy. If our mission connects with your values, if you revel in solving complex challenges, and if you want to continuously advance your career, come realize your potential at Payoneer! Life at Payoneer is a global community, where you'll work with colleagues all...