Internal Audit

**Department**:Group Internal Audit **What will be the internship focus?**:CTC Audits, ISO and ISR Audits, Audit Issues Follow up, Supporting completion of Audit files, Security testing and scanning. **Duration of Internship**:10 to 12 weeks **Preferred Starting Period**:15th August 2023 until 1st September 2023 **Skills/Majors Required**: - Currently...

Manager Internal Audit - IT - 24000254 - United Arab Emirates- Closing Date: May 24th 2024**MAIN OBJECTIVE OF ROLE** To manage IT Audit deliverables and enforce compliance to Internal Audit Charter and Audit Standards. **KEY RESPONSIBILITIES** - Develops Annual IT Internal Audit Plan in co-ordination with head of department. - Advises IT Senior Management,...

**Internal Audit Plan, Policies, Systems, Processes & Procedures** - Execution of audit cycle including the data gathering and analysis for the audits reviews as per approved audit plan. - Perform a data analytical reviews and assist the team in focusing the sampling - Preparing the audit reports for the respective audited area and following the guidelines...

Manager Internal Audit - IT (Temporary contract) - 23000622 - United Arab Emirates- Closing Date: Sep 8th 2023**MAIN OBJECTIVE OF ROLE** To manage IT Audit deliverables and enforce compliance to Internal Audit Charter and Audit Standards. **KEY RESPONSIBILITIES** - Develops Annual IT Internal Audit Plan in co-ordination with head of department. - Advises...

**Department**:Group Internal Audit **Internship Description**:Reporting, reviewing, support team with fraud investigations, preparing documents for Fraud session **Duration of Internship**:6 weeks **Preferred Starting Period**:As soon as possible **Skills/Majors Required**: - Currently studying in Criminology, English, Audit LI-BH1

ASM is looking to hire an internal auditor to identify and assess areas of significant business risk, implement best audit and business practices in line with applicable internal audit statements and manage resources and audit assignments. The auditor should be able to Identify and reduce all business and financial risks through effective implementation and...

**Audit Manager (UAE Nationals) (ID: 0000IJ69)** **GCB5** If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC. Supporting and Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of...

**Location** Abu Dhabi, Al Khobar, Amman, Amman, Amman - JDC, Bahrain, Doha, Dubai, Fujairah, Jeddah, Kuwait, Limassol, Manama, Muscat, Neom - Tabuk - Saudi Arabia, Nicosia, Ras Al-Khaimah, Riyadh, Sharjah **Audit & Assurance | Clients & Industries - Marketing & Communications - Manager** When you work for us, you commit to a career at one of the largest...

**Department**:Group Internal Audit **Internship Description**:Support with data analytics and report building, and development of apps using Microsoft PowerApps suite products. **Duration of Internship**:12 weeks **Preferred Starting Period**:As soon as possible. **Skills/Majors Required**: - Currently studying in IT, Data analytics, Software...

Share Chartered Accountant in boat/ship manufacturing is responsible for overseeing financial operations and providing strategic financial guidance. They prepare financial statements, budgets, and forecasts, analyze financial data, and identify areas for cost optimization. They monitor expenses, manage cash flow, and ensure compliance with accounting...

**Description**: Job Title **Manager Projects Auditor - EC&FZ** Unit **Internal Audit Unit** Job Purpose The purpose of the role includes: - Execute Projects Audits = Execute risk based internal audit reviews on capital projects and Urban Planning activities, and any other special reviews that are part of the Internal Audit mandate. - Support the...

Audit Assignment Planning Prepare audit work program for areas being audited based on process discussions with auditees and previous audits being undertaken. Audit work program should ensure adequate coverage for establishing: Effectiveness of internal controls so that processes operate with operational and financial integrity, Identification of improvement...

**Location** Abu Dhabi, Amman **Risk Advisory | Internal Client Services | Assistant Manager - Learning & Development** When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte...

**Job Summary**: We are looking for the right people, who must be CA Qualified. Should posses strong understanding of Accounting principles and Knowledge in accounting software will be an added advantage. Working knowledge in MS Office especially MS Excel. **Responsibilities & Duties**: - Review and recommend changes in internal audit controls. - Execute...

D **esignation: M**anager - Legal / Asst. Manager - Legal (Bilingual) L **ocation: D**ubai R **eporting to: A**ssistant Manager - Legal D **irect Reports: 0** E **xperience: 3**-5 years of GCC Experience handling Commercial Contracts, Litigation and Corporate Secretarial Tasks K **ey Responsibilities M** - anagement of the Litigation portfolio of the...

Aldar Education is currently seeking an **Operations & Support Services Manager (OSM)** to join our growing family of owned and operated schools in the UAE. **Job Purpose** As a School Business Manager of the senior leadership team, directly supporting the Principal the Operations & Support Services Manager (OSM) will be fully responsible to effectively...

The company is currently seeking **Manager - Facilities** to support their growing family of owned and operated schools. As a key member of the school’s management team and supporting the senior leadership team, the Manager - Facilities will be fully responsible to maintain and enhance the life cycle of the facility/asset, effectively lead support...

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. A compliance manager is responsible for ensuring that the company's policies and procedures comply with regulatory and ethical standards. The compliance manager also oversees the...

Main responsibilities for this role includes effective Month-end closing activities, MIS Reporting, Ledger Clean-up, Issue resolution, Reconciliation, Internal and external audit support, ERP simplification, Process improvement, improved bank guarantees and security cheques management and standardisation initiatives across all entities companies. **Key...

Your career is about more than building a resume — it’s a chance to **Leave Your Mark.** Want to be a part of a fabulous team? ** **Our **Marine & Offshore organization **is looking for an **Financial Controller **for it's developing operations. ** **The position is located within our Dubai office in United Arab Emirates. She/He will be welcome in...