Big 4 Internal Audit Lead Auditor

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...

Job DescriptionThe Internal Audit Supervisor will oversee the execution of internal audit engagements and provide key insights to management for process improvements.Develop detailed audit programs, objectives, and timelines based on risk assessments.Execute multiple internal audit engagements simultaneously in accordance with the approved audit...

Job DescriptionWe are seeking a highly skilled and experienced Audit Team Lead to join our team at Masdar Capital Management Limited.ResponsibilitiesLead audit teams in conducting internal audits to ensure the effectiveness of controls and risk management processes.Develop and implement audit plans, programs, and procedures to meet organizational...

At Baker Tilly Jordan, we are seeking an exceptional Audit Associate to join our team.The ideal candidate will have a strong academic background in Accounting or Economics and be fully qualified as a CA, ACCA, or CPA. They will also possess at least three years of experience working in a Big 4 audit firm.We are looking for individuals with excellent...

Becoming an Audit Associate at Baker Tilly Jordan requires a unique blend of technical expertise, business acumen, and soft skills. As a member of our team, you will contribute to the delivery of high-quality services to our clients and help drive business growth and success.Key responsibilities include conducting audits, gathering data, analyzing results,...

Work Experience: 10.0 Year(s) To 15.0 Year(s)Function: Accounts / Finance / Tax / CS / AuditQualification: MBA/MMS/MPM/PGDM - FinanceSome of the key responsibilities of this role are:Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks...

Full job descriptionJob Qualification:UniversityDegree - Accounting, Economics or related area of StudyFullyqualified CA, ACCA, CPA3 years experience in big 4 CA firmExcellentanalytical and audit skillsKnowledge of basic computer softwarepackagesAbility to work under tremendous pressure and meetdeadlinesAdvanced report-writing and presentation...

Job Qualification:University Degree - Accounting,Economics or related area of StudyFully qualified CA, ACCA, CPA3years experience in big 4 CA firmExcellent analytical and auditskillsKnowledge of basic computer software packagesAbility to workunder tremendous pressure and meet deadlinesAdvanced report-writingand presentation skillsRisk Analysis...

Job Qualification:University Degree - Accounting,Economics or related area of StudyFully qualified CA, ACCA, CPA3years experience in big 4 CA firmExcellent analytical and auditskillsKnowledge of basic computer software packagesAbility to workunder tremendous pressure and meet deadlinesAdvanced report-writingand presentation skillsRisk Analysis...

Roles & ResponsibilitiesA Qualified Accountantwith a proven track record with Big 4/ Big Corporate is highlypreferred.Develop and implement an annual audit plan based on acomprehensive risk assessment.Conduct audits in accordance withestablished standards, including financial, operational,compliance, and IT audits.Provide insights and recommendations onareas...

Full job descriptionJob Qualification:UniversityDegree - Accounting, Economics or related area of StudyFullyqualified CA, ACCA, CPA3 years experience in big 4 CA firmExcellentanalytical and audit skillsKnowledge of basic computer softwarepackagesAbility to work under tremendous pressure and meetdeadlinesAdvanced report-writing and presentation...

Job Qualification:University Degree - Accounting,Economics or related area of StudyFully qualified CA, ACCA, CPA3years experience in big 4 CA firmExcellent analytical and auditskillsKnowledge of basic computer software packagesAbility to workunder tremendous pressure and meet deadlinesAdvanced report-writingand presentation skillsRisk Analysis...

The Supervisor - Internal Audit will oversee and execute internal audit and advisory engagements. The role involves planning and execution of multiple audit engagements and providing key insights to management for process improvements. Key Responsibilities: Develop detailed audit programs, objectives, and timelines based on risk assessments. Execute...

About the RoleThis position requires a skilled auditor with expertise in conducting thorough audits and providing valuable recommendations to stakeholders.The ideal candidate will have a strong background in accounting and auditing, with experience working with Big 4/Big Corporate firms.Lead the development and implementation of an annual audit plan that...

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...

Job DescriptionPosition: Specialist - Internal AuditJob SummaryThe Internal Audit function provides independent, objective assurance and consulting activities designed to add value and improve ADGM's operations and internal control environment. It helps ADGM accomplish its objectives by bringing a systematic, disciplined approach to evaluate the...

Job DescriptionJob DescriptionPosition: Specialist - Internal AuditJob SummaryThe Internal Audit function provides Independent, objective assurance and consulting activities designed to add value and improve ADGMs operations and internal control environment. It helps ADGM accomplish its objectives by bringing a systematic, disciplined approach to evaluate...

Job Purpose: The role will contribute to the execution of Internal Audit activities and assist Internal Audit management in enhancing and providing assurance on the Group's operational efficiency, the effectiveness of the internal control system, and the governance processes. Core Tasks, Responsibilities and Authority: Assists the Internal Audit Management...

Job Purpose:The role will contribute to the execution of Internal Audit activities and assist Internal Audit management in enhancing and providing assurance on the Group's operational efficiency, the effectiveness of the internal control system, and the governance processes.Core Tasks, Responsibilities and Authority:Assists the Internal Audit Management in...

Roles and responsibilities 1. 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,...