Audit Expert

4 days ago


Dubai, Dubai, United Arab Emirates Astra Full time
Job Description

As an experienced Senior Internal Auditor at Astra Tech, you will play a vital role in executing various audit activities and special projects. This position requires strong analytical skills, attention to detail, and effective communication.

Key Responsibilities:

  • Conduct pre-audit planning, including risk assessment and tailored audit programs.
  • Attend opening planning meetings with department heads to understand business operations.
  • Document understanding of the business, identify sufficient information for test results, and draft a comprehensive audit plan.

Audit Execution:

  • Conduct audit assignments, tests of controls, prepare working papers, and audit reports.
  • Perform testing of internal technology controls, conclude on effectiveness, document and confirm issues, and write clear, concise audit reports based on facts, severity, and risks.

Post-Audit Activities:

  • Participate in drafting the Internal Audit report and conduct follow-up assignments to ensure implementation of corrective actions.

Requirements:

  • Bachelor's Degree in Accounting, Finance, Industrial Engineering, or relevant field.
  • Certified Internal Auditor (CIA) and 4-6 years of experience in a relevant field.
  • Knowledge of International professional practice framework (IPPF), Business Process Review, Risk and Control Matrix, and IFRS.


  • Dubai, Dubai, United Arab Emirates Grant Thornton International Ltd Full time

    The Business Risk Services Team at Grant Thornton International Ltd is seeking a highly skilled and experienced Senior Consultant to join our team.As a Senior Consultant, you will be responsible for leading strategic initiatives, providing expert advice to clients, and driving impactful change.Key responsibilities will include preparing draft terms of...


  • Dubai, Dubai, United Arab Emirates Emirates Full time

    About the RoleWe are looking for a highly skilled Internal Audit and Cybersecurity Expert to join our team at the Emirates Group. As a key member of our Internal Audit department, you will be responsible for leading comprehensive assurance and advisory services across the Emirates Group.Your Key Responsibilities:Develop and implement a risk-based IS...


  • Dubai, Dubai, United Arab Emirates Kleindienst Group Full time

    **Job Title:** Audit and Risk Control ExpertThe Kleindienst Group is seeking an Audit and Risk Control Expert to join our team. This role involves identifying and assessing risks associated with procurement, material handling, and construction quality control.Responsibilities:Key Responsibilities:Identify and assess risks associated with procurement,...


  • Dubai, Dubai, United Arab Emirates Majid Al Futtaim Retail Full time

    About the RoleWe are seeking a highly skilled Auditing and Compliance Expert to join our team at Majid Al Futtaim Retail. As a Senior Internal Auditor, you will be responsible for ensuring the integrity of our financial operations and compliance with regulatory requirements.Key Responsibilities:Gather data through various methods, including interviews,...


  • Dubai, Dubai, United Arab Emirates Engage Selection Full time

    Job Description:Engage Selection is seeking a talented Information Security Consultant - Audit Expert to join our team. As an audit expert, you will be responsible for conducting comprehensive audits of IT systems, applications, and databases, ensuring compliance with industry standards and regulatory requirements.Main Tasks:This role involves working...


  • Dubai, Dubai, United Arab Emirates Wio Bank Full time

    We are looking for a highly skilled Cloud Security Audit Expert to join our Internal Audit team at Wio Bank. As a key member of our team, you will be responsible for managing and guiding the IT Audit team, performing assessments to identify IT, cybersecurity, and data privacy risks in our cloud-based and microservices environment.About the Role:Lead and...


  • Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    **Job Overview**The Financial Audit Authority seeks a skilled Auditor to perform financial audits and ensure compliance with regulations. As an Auditor, you will be responsible for conducting thorough examinations of financial records and documents.

  • Auditing Expert

    11 hours ago


    Dubai, Dubai, United Arab Emirates Easa Saleh Al Gurg Group LLC. Full time

    Internal Audit Executive Job Summary">We are seeking an experienced internal audit executive to join our team. The successful candidate will be responsible for conducting internal audits, managing audit programs, and providing recommendations for process improvements.">Key Responsibilities:">">Conduct internal audits at various entity locations in the UAE...


  • Dubai, Dubai, United Arab Emirates HLB HAMT - Audit, Tax, Advisory & Consulting Full time

    **About Us:**HLB HAMT - Audit, Tax, Advisory & Consulting is a leading professional services firm that provides expertise in audit, tax, advisory, and consulting services. We are committed to delivering high-quality services to our clients and creating value for their businesses.**Job Description:**The Business Valuation Expert will be responsible for...

  • Auditing Expert

    7 days ago


    Dubai, Dubai, United Arab Emirates BIZ EASY Full time

    The Job DescriptionIn this role, you will be responsible for maintaining accurate and up-to-date financial records, processing employee payroll, and ensuring compliance with relevant tax laws. You will also assist the team in preparing for internal and external audits and ensure that all supporting documentation and financial records are...


  • Dubai, Dubai, United Arab Emirates Asian Paints Arabia Full time

    Role OverviewThe role of the senior audit manager is to oversee the implementation of audit programs and plans, ensuring that all activities are conducted in accordance with established standards and procedures. The ideal candidate will have a strong background in auditing principles and standards, with a focus on ensuring compliance with relevant...


  • Dubai, Dubai, United Arab Emirates Madison Pearl Full time

    In this prestigious opportunity, you will have the chance to make a significant impact as a skilled Audit Manager at Madison Pearl. Your primary responsibility will be to develop and implement financial control frameworks, ensuring the efficient use of financial resources by subject entities.Main Responsibilities:Collaborate with senior management to design,...

  • Audit Professional

    4 days ago


    Dubai, Dubai, United Arab Emirates Grant Thornton International Ltd Full time

    As a Senior Consultant at Grant Thornton International Ltd, you will play a crucial role in leading strategic initiatives and providing expert advice to clients. Your expertise will shape business outcomes and contribute to our clients' success in a rapidly evolving market.Key responsibilities include preparing draft terms of reference/audit planning...


  • Dubai, Dubai, United Arab Emirates ignite selection Full time

    We are seeking a highly skilled Audit and Compliance Professional to join our team at Ignite Selection.This role involves conducting audits to ensure compliance with regulatory requirements and identifying areas for improvement. Key responsibilities include:Planning and executing audits to assess internal controls and compliance.Identifying and reporting...


  • Dubai, Dubai, United Arab Emirates Dubaicareers Full time

    Join us as a Senior Audit Manager-Financial & Administrative Violation at Dubai Careers and contribute your expertise to shaping the future of our organization. You will work closely with our senior management team to develop strategies and operational plans for the Department.Responsibilities:Develop and maintain knowledge of industry-relevant international...

  • Senior Audit Manager

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Standard Chartered Bank - UAE Full time

    Senior Audit Manager - Legal, Compliance and Financial Crime Risk Job DetailsD Internal AuditReports To: Head of Audit - Legal, Compliance and FCR Job Purpose * To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group.* To oversee the execution and delivery of the regional audit plan, with a specific...


  • Dubai, Dubai, United Arab Emirates Standard Chartered Bank - UAE Full time

    Senior Audit Manager - Legal, Compliance and Financial Crime Risk Job DetailsD Internal AuditReports To: Head of Audit - Legal, Compliance and FCR Job Purpose To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group. To oversee the execution and delivery of the regional audit plan, with a specific...


  • Dubai, Dubai, United Arab Emirates AMA Audit and Tax Advisory Full time

    About AMA Audit and Tax AdvisoryAMA Audit and Tax Advisory is a reputable auditing and tax advisory firm that provides expert services to its clients. We are dedicated to delivering high-quality solutions that meet our clients' needs.Job ResponsibilitiesBuild relationships with potential clients to create new business opportunities.Keep the prospective...


  • Dubai, Dubai, United Arab Emirates TAAHEED Full time

    About the Role:We are looking for a highly skilled professional to fill the position of Assistant Vice President in our Group Internal Audit function. The selected candidate will be responsible for planning and executing audits, providing technical guidance, and ensuring compliance with regulatory requirements.Perform risk-based audits of...


  • Dubai, Dubai, United Arab Emirates Borderless Capital Full time

    About Borderless CapitalBorderless Capital is a cutting-edge financial institution that empowers innovation and growth through secure digital asset custody. Our team of visionary technologists and experienced financial experts has developed Hex Safe, a proprietary bank-grade platform that delivers tailored solutions for digital protocols, foundations,...