Senior Internal Auditor
1 month ago
Robert Walters 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 controls and risk management processes.
Key Responsibilities:- Design and implement internal audit projects to assess the effectiveness of our internal controls and risk management processes.
- Partner with external auditors and site managers to implement controls plans and ensure timely remediation of control gaps.
- Conduct follow-up reviews to ensure the continued effectiveness of our internal controls and risk management processes.
- Develop and maintain effective working relationships with mine site management and staff.
- Support the preparation of annual risk assessments, scoping, and planning of internal controls programs.
- CPA or working towards the designation (CFE must be passed).
- At least 3 years of audit experience in public accounting or heavy industry.
- Experience in a SOX environment.
- Solid understanding of the COSO and COBIT framework.
- Ability to work with diverse stakeholders with strong verbal and written communication skills.
- Solid compensation package including bonus, RSUs, and employee share purchase plan.
- RRSP match.
- Health and dental insurance.
- 3 weeks vacation and company holiday shutdown between Christmas and New Year.
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Senior Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates Bloom Education Full timeJob Title: Senior Internal AuditorBloom Education 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 controls and compliance with company policies and regulations.Key Responsibilities:Develop and Implement a Risk-Based Audit Plan:...
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Senior Internal Auditor
1 month ago
Dubai, Dubai, United Arab Emirates Michael Page Full timeJob Title: Senior Internal AuditorMichael Page 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 controls and risk management processes.Key Responsibilities:Contribute to the development of the annual internal audit plan, identifying...
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Senior Internal Auditor
3 days ago
Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Oil and Gas Job Search Ltd. As a Senior Internal Auditor, you will be responsible for leading internal audits, identifying risks, and implementing controls to ensure the effectiveness of our internal control systems.Key ResponsibilitiesDevelop and implement internal audit...
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Senior Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates TASC Outsourcing Full timeJob RequirementsWe are seeking a highly skilled and experienced professional to join our team as a Senior Internal Auditor. The ideal candidate will have a strong background in finance and audit, with a proven track record of identifying and mitigating risks.Education and CertificationA Chartered Accountant (CA/ACCA/CPA) qualification is essential, with...
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Senior Internal Auditor
5 days ago
Dubai, Dubai, United Arab Emirates AL Rostamani Group LLC Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at AL Rostamani Group LLC. The successful candidate will be responsible for conducting internal audits at branches and head office, ensuring the accuracy of audit procedures, and leading engagements independently.Key ResponsibilitiesPerform audit procedures as per the...
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Senior Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates TASC Outsourcing Full timeJob RequirementsWe are seeking a highly skilled and experienced professional to join our team as a Senior Internal Auditor. The ideal candidate will have a strong background in finance and audit, with a proven track record of identifying and mitigating risks.Education and CertificationA Chartered Accountant (CA/ACCA/CPA) qualification is essential for this...
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Senior Internal Auditor
4 days ago
Dubai, Dubai, United Arab Emirates GEMS Education Full timeRoles and ResponsibilitiesAs a Senior Internal Auditor at GEMS Education, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.Conduct internal audits as per the approved IA plan, ensuring that all areas related to the auditee are covered and the assignment...
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Dubai, Dubai, United Arab Emirates Florence International Consulting Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Florence International Consulting.About the Role:The ideal candidate will have previous Internal Audit experience specifically within Engineering, with a strong background in auditing and risk management.Key Responsibilities:Conduct internal audits...
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Senior Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates TASC Outsourcing Full timeJob RequirementsAs a Senior Internal Auditor at TASC Outsourcing, you will be responsible for reviewing and evaluating the effectiveness of our financial controls and processes.Education and Certification: A Chartered Accountant (CA/ACCA/CPA) qualification is required, with CIA/CFE qualification being an advantage.Years of Experience: A minimum of 6 years of...
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Internal Auditor
4 days ago
Dubai, Dubai, United Arab Emirates Combuzz HR Solutions Full timeThe Internal Auditor will oversee the daily audit function in the Beach Clubs with respect to revenue. His job shall start at the day end to ensure that all the day's revenues are properly posted and collected. He shall report to the Head of Finance.DUTIES AND RESPONSIBILITIES:The Internal Auditor shall perform the daily revenue audit for the Beach Clubs.The...
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Senior Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates Bloom Education Full timeJob DescriptionBloom Education is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company policies and regulations.Key ResponsibilitiesDevelop and Implement a Risk-Based Audit Plan: Design...
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Senior Internal Auditor
1 month ago
Dubai, Dubai, United Arab Emirates Bloom Education Full timeJob DescriptionBloom Education is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company policies and regulations.Key ResponsibilitiesDevelop and Implement a Risk-Based Audit Plan: Design...
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Senior Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates TASC Outsourcing Full timeJob RequirementsWe are seeking a highly skilled and experienced professional to join our team as a Senior Internal Auditor. The ideal candidate will have a strong background in finance and audit, with a proven track record of identifying and mitigating risks.Education and CertificationA Chartered Accountant (CA/ACCA/CPA) qualification is essential, with...
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Internal Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates NATHAN & NATHAN Full timeJob Title: Internal AuditorNathan & Nathan is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct audits and risk assessments to identify areas for improvement and ensure compliance...
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Senior Auditor
1 month ago
Dubai, Dubai, United Arab Emirates AL TAYER GROUP LLC Full timeJob SummaryWe are seeking a highly skilled Senior Auditor to join our team at AL TAYER GROUP LLC. As a Senior Auditor, you will play a critical role in ensuring the quality execution of audits and identifying areas for improvement.Key Responsibilities:* Conduct audits of systems and processes to ensure compliance with Group Risk Management policies and...
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Internal Auditor
1 month ago
Dubai, Dubai, United Arab Emirates DANUBE GROUP Full timeJob Title: Internal AuditorAt Danube Home, we are seeking a highly skilled Internal Auditor to join our team in Dubai, United Arab Emirates. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls, processes, and policies.Key Responsibilities:Conduct financial, operational, and compliance...
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Internal Auditor
1 month ago
Dubai, Dubai, United Arab Emirates Emirates Full timeJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Emirates. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesEducation and QualificationsHold a degree or honors in Finance, Accounting, Business Administration with a...
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Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates Emirates Full timeJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Emirates. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesEducation and QualificationsHold a degree or honors in Finance, Accounting, Business Administration with a...
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Senior Internal Auditor
4 days ago
Dubai, Dubai, United Arab Emirates TASC Outsourcing Full timeJob RequirementsAt TASC Outsourcing, we are seeking a highly skilled Senior Internal Auditor to join our team. The ideal candidate will have a strong background in finance and a proven track record of identifying and mitigating risks.Key Responsibilities:Conduct thorough reviews of finance controls to ensure compliance with regulatory requirements.Develop...
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Senior Auditor
4 weeks ago
Dubai, Dubai, United Arab Emirates AL TAYER GROUP LLC Full timeJob SummaryWe are seeking a highly skilled Senior Auditor to join our team at AL TAYER GROUP LLC. The successful candidate will be responsible for ensuring the quality execution of audits and conducting thorough reviews of systems and processes.Key ResponsibilitiesCollaborate with the Audit Manager and staff to ensure the effective execution of audits and...