Head of Internal Audit and Risk Management

Key Responsibilities:Identify and Assess Business Risks: Conduct thorough risk assessments to identify areas of significant business risk and develop strategies to mitigate them.Implement Best Practices: Develop and implement best practices in internal audit and risk management in line with applicable standards and regulations.Manage Audit Resources:...

We are seeking a highly skilled and experienced professional to join our team at Decision Management Consultants as an Assistant Director of Internal Audit. The successful candidate will play a key role in overseeing and managing all aspects of the internal audit function, including planning, implementation, and reporting.Key Responsibilities:Assist the Head...

Key Responsibilities:Identify and Assess Business Risks: Conduct thorough risk assessments to identify areas of significant business risk and develop strategies to mitigate them.Implement Best Practices: Develop and implement best practices in line with applicable internal audit statements to ensure compliance and efficiency.Resource Management: Effectively...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Reliance Career Opportunities. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Implement Audit PlansDesign and implement annual audit plans...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Reliance Career Opportunities. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Implement Audit PlansDesign and implement annual audit plans...

Audit Strategy & ImplementationAssist the Head of Internal Audit in formulating and executing risk-based internal audits, evaluating the efficiency of internal controls and operational processes.Create audit methodologies and conduct audits, including process walkthroughs, testing, and documentation. Assess adherence to company policies, procedures, and...

Position Overview:The Financial Internal Auditor Manager plays a crucial role in ensuring the integrity of financial operations within the organization. This position is responsible for overseeing the internal audit function and ensuring compliance with established policies and regulations.Key Responsibilities:Audit Coordination: Lead the development and...

Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Lifco Group of Companies.Key Responsibilities:Conducting Audits: Conduct thorough audits of financial, operational, and compliance areas of the organization to identify areas of improvement and ensure compliance with legal and regulatory requirements.Evaluating Internal...

Key Responsibilities:Developing and Implementing Internal Audit Processes: Design and execute comprehensive internal audit plans to ensure the effectiveness of Sharjah Islamic Bank's internal controls and risk management frameworks.Policy and Procedure Development: Collaborate with senior management to develop and implement policies and procedures that align...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Reliance Human Resources Consultancy. The successful candidate will be responsible for planning and organizing the activities of the Internal Audit Department, ensuring the maintenance of high Departmental standards and quality of audit assignments.Key ResponsibilitiesDevelop and...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Reliance Human Resources Consultancy. The successful candidate will be responsible for planning and organizing the activities of the Internal Audit Department, ensuring the maintenance of high Departmental standards and quality of audit assignments.Key ResponsibilitiesDevelop and...

Key Responsibilities:Process Development: Coordinate and develop internal auditing processes to ensure compliance and efficiency.Policy Implementation: Develop and implement policies and procedures to guide internal auditing activities.Supervision and Conduct: Supervise and conduct independent audits to ensure accuracy and reliability of financial...

Position Overview:The role of the Financial Internal Auditor Manager is pivotal in ensuring the integrity and efficiency of financial operations within the organization.Key Responsibilities:Overseeing Internal Audit Processes: Lead the coordination and enhancement of internal auditing methodologies.Policy Development: Formulate and execute comprehensive...

Key Responsibilities:Overseeing the comprehensive audit process by ensuring compliance with tax regulations, validating financial records, and reviewing accounts.Interpreting audit findings and proposing actionable recommendations to enhance financial practices to senior management.Assessing the organization's accounting methodologies, payroll systems,...

Key Responsibilities:Develop and Implement Internal Audit ProcessesDesign and Implement Policies and ProceduresSupervise and Conduct Independent AuditsPrepare Analytical Reports for Senior ManagementInvestigate and Resolve Irregularities and ErrorsDevelop Recommendations for Corrective ActionsProvide Strategic Advice to ExecutivesAbout Sharjah Islamic Bank:...

Key Responsibilities:Overseeing the complete audit process by ensuring adherence to tax regulations, validating financial documentation, and reviewing account statements.Interpreting audit findings and proposing actionable recommendations to enhance financial operations for executive consideration.Assessing corporate accounting methodologies, payroll...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Reliance Career Opportunities. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Implement Audit PlansDesign and implement annual audit plans...

Job ResponsibilitiesConduct thorough and independent audits of Petrofac Emirates' operations, ensuring compliance with established methodologies and standards.Collaborate with cross-functional teams to identify and assess risks, develop audit plans, and execute testing to validate controls and processes.Prepare and present audit findings and recommendations...

Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Lifco Group of Companies.Key Responsibilities:Conducting Audits: Conduct thorough audits of financial, operational, and compliance areas of the organization to identify areas of improvement and ensure compliance with legal and regulatory requirements.Evaluating Internal...

About the RolePetrofac Emirates is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function.Key ResponsibilitiesDeliver Audit Work: You will be responsible for delivering high-quality audit work in line with Petrofac Emirates'...