Internal IT Auditor, Risk and Compliance

The Internal Auditor assesses the effectiveness of internal controls, risk management, and compliance with policies, procedures, and regulations. They conduct audits, analyze financial records, and evaluate business processes to ensure proper governance. The Internal Auditor also provides recommendations for improvement and ensures adherence to industry...

The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits, identifying areas for improvement, and ensuring compliance with regulatory requirements and internal policies.Duties and Responsibilities:1. Assess and...

The role of the Senior Auditor is to plan, execute, supervise and oversee the various audit activities being carried out by the department. The Senior Auditor Internal Audit performs detailed reviews of the working papers and drafts the internal audit report. The Senior Auditor Internal Audit ensures that duties are being carried out efficiently and...

Roles and responsibilities1. Leadership and ManagementTeam Leadership: Proven experience in leading and managing a team of auditors, including providing direction, coaching, and motivation to ensure high performance and productivity.Strategic Planning: Ability to develop and implement the internal audit strategy aligned with organizational objectives,...

The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits, identifying areas for improvement, and ensuring compliance with regulatory requirements and internal policies.Duties and Responsibilities:1. Assess and...

Job Summary">We are looking for an experienced Senior Auditor to join our team at the Abu Dhabi Accountability Authority. As a Senior Auditor, you will be responsible for conducting various assignments, executing complex audit procedures, and assisting in the preparation and presentation of reports to ensure compliance with internal control procedures.">Main...

Florence International Consulting is a dynamic and growing company that offers exciting career opportunities.We are seeking an experienced Internal Auditor to join our Abu Dhabi office and contribute to our success.The successful candidate will be responsible for:Leading audits and ensuring timely completion of audit plansIdentifying and assessing risks...

The CompanyOne of our clients, a well-known Company active within the Transport sector, is actively looking for a Senior Internal Auditor (IT).Based in Abu Dhabi, you will report directly to the Internal Audit Manager IT.The RoleYou will perform and conduct a variety of IT audit reviews.You will report directly to the IT Internal Audit Manager.You will...

About the RoleThis is an exciting opportunity to join our team as a Senior IT Auditor, where you will play a crucial role in ensuring the effectiveness of IT governance, risk management, and control systems within ADNOC. As a key member of our Internal Audit department, you will lead IT audit engagements, from planning to execution and reporting.Our ideal...

The Abu Dhabi Accountability Authority is seeking an experienced Internal Control Auditor to join our team. As an Internal Control Auditor, you will be responsible for evaluating the effectiveness of our internal controls and making recommendations for improvement.Key responsibilities will include assessing control risk, testing controls, and documenting...

Role PurposeImplement internal audit Office strategy to ensure the establishment of an independent and professional audit culture and practice within the DCT. Prepare internal audit reports in compliance with regulatory provisions, implement policies, processes, standards, and regulations to be used by the Internal Audit Office in accordance with the risk...

Internal Auditor for a Bank in UAEOne of the banks in the UAE requires an Internal Auditor (Credit Audit), reporting to the Audit Manager and Senior Auditors, based in Abu Dhabi.Required Experience:The ideal candidate should have minimum 5-10 years Internal Audit or Accounting experience with an International or Major regional bank.Required...

Job DescriptionOverviewM42 is a first-of-its-kind, global tech-enabled health powerhouse committed to the sustainable future of health. The Abu Dhabi-headquartered company is transforming lives through innovative solutions that are solving the worlds most critical health and diagnostic challenges. By harnessing unique medical and data-centric technologies,...

About ATGATG is a dynamic organization dedicated to delivering high-quality services. We are committed to excellence in all aspects of our work, striving to build long-lasting relationships with our clients.Job DescriptionWe are seeking a seasoned Risk Management Specialist to join our team at ATG. As an Internal Auditor, you will play a pivotal role in...

We're recruiting 'Senior Internal Auditor' for one of our clients based in Abu Dhabi, UAE. Job Description: In this role, we're looking for somebody who is capable of developing and executing a risk-based annual audit plan. Key Responsibilities: Lead and manage a team of internal auditors. Identify and assess risks within the organization. Conduct...

We're recruiting 'Senior Internal Auditor' for one of our clients based in Abu Dhabi, UAE.Job Description:In this role, we're looking for somebody who is capable of developing and executing a risk-based annual audit plan.Key Responsibilities:1. Lead and manage a team of internal auditors.2. Identify and assess risks within the organization.3. Conduct...

Job Posting : Internal Auditor with Home care Quality Assurance ExperiencePosition : Internal AuditorDepartment : Internal AuditLocation : Abu dhabiEmployment Type : Full-timeJob Summary :As an Internal Auditor, you will play a key role in assessing and evaluating the effectiveness of our quality assurance processes within the home care service division....

Role PurposeImplement internal audit Office strategy to ensure the establishment of an independent and professional audit culture and practice within the DCT. Prepare internal audit reports in compliance with regulatory provisions, implement policies, processes, standards, and regulations to be used by the Internal Audit Office in accordance with the risk...

Job OverviewThe Abu Dhabi Capital Group seeks a highly skilled Internal Auditor to contribute to the execution of internal audit activities and enhance assurance on operational efficiency, internal control systems, and governance processes.This role will play a critical part in delivering the annual audit plan, developing an understanding of business...

Job OverviewThis role involves conducting audits to assess the effectiveness of internal controls and risk management practices. As a Senior Specialist Operations Auditor, you will work closely with clients to understand their needs and develop tailored solutions.Main Accountabilities:Conduct audits to identify areas for improvement.Develop and implement...