Bedrijfscontroller Intern Audit

Je kerntakenVerbeteren en jaarlijks updaten van de risico-analyse van het bedrijf; Uitvoeren van interne audits bij onze wereldwijd verspreide entiteiten en bedrijfsprocessen; Adviseren van het management over de verbetering van interne processen en bedrijfsoperaties; Actief bijdragen aan het opstellen van het Auditplan gebaseerd op de risico-analyse van het...

Job Title: Internal Audit SpecialistJob Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Dubai Customs. As an Internal Audit Specialist, you will be responsible for identifying and assessing areas of significant business risk, implementing best audit and business practices, and managing resources and audit assignments.Key...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Al Futtaim Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance processes.Key ResponsibilitiesOperational and Financial AuditConduct internal audits to evaluate the...

Job Description**Job Title:** Internal Audit Specialist**Job Summary:** We are seeking a highly skilled Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct Internal Audits:...

Job DescriptionBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai. As an Internal Audit Analyst, you will play a critical role in supporting the Director of Internal Audit in planning and conducting assurance and advisory assignments to provide assurance on risks and controls.Key ResponsibilitiesConduct assurance...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Al Futtaim Group. As an Internal Audit Specialist, you will play a critical role in evaluating the effectiveness of our internal controls, ensuring compliance with company policies and procedures, and identifying areas for improvement.Key ResponsibilitiesDevelop and...

Job DescriptionJob Title: Manager of Internal Auditing OfficeJob Summary:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Precision Hire Solution. The successful candidate will be responsible for overseeing the internal audit function, ensuring the effective implementation of audit programs, and providing assurance...

Job DescriptionBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai. As an Internal Audit Analyst, you will play a critical role in supporting the Director of Internal Audit in planning and conducting assurance and advisory assignments to provide assurance on risks and controls.Key Responsibilities:Conduct...

About the RoleAs a Specialist - Internal Audit, you will be responsible for delivering independent and objective assurance over Internal Controls through assessing whether company policies & procedures are complied with, management systems are effective, and business risks are managed.Key ResponsibilitiesUnderstand the current state of processes and...

The CHALHOUB Group is seeking a seasoned Internal Audit Manager to join its team. As a key member of the organization, you will be responsible for leading internal audits and interacting with the Audit Committee.You possess 7 to 10 years of internal audit experience combining the big four and retail/family conglomerates industry in the GCC.You have a strong...

Job SummaryFIVE Hotels And Resorts is seeking a highly skilled and experienced Chief Risk Officer to lead its Internal Audit and Risk Management function. The successful candidate will be responsible for identifying and assessing areas of significant business risk, implementing best audit and business practices, and managing resources and audit...

About the RoleWe are seeking a highly skilled Internal Audit Executive to join our team at Sundus. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our financial controls and risk management processes.Key ResponsibilitiesFinancial Statement Analysis: Conduct thorough examinations of our financial...

ResponsibilitiesTo act as a Team Member or Team leader on assigned audit work.To act as Team Member and take responsibility for working with the Team Leader during the planning and execution of the audit, including drafting of audit issues and helping the TL to draft the audit report.To ensure that assigned audit work is executed in an efficient and...

Job DescriptionBloom Education is seeking a highly skilled and experienced 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 Responsibilities:Develop and Implement a Risk-Based...

**Job Summary**Bloom Education is seeking a highly skilled and experienced 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 Responsibilities:**Develop and implement a...

About Noon DubaiNoon Dubai is a leading e-commerce company that requires a highly skilled professional to join our team as an Internal Audit Executive. As a key member of our audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Education and Experience: Bachelor's...

About the RoleThe Senior Internal Audit Manager will be responsible for overseeing the organization's internal audit function, ensuring that all processes and procedures are in place to maintain the highest standards of quality and excellence. This includes planning, implementing, and evaluating the Council's work and services in the field of internal audit,...

About the RoleWe are seeking a highly skilled and experienced Internal Audit Executive to join our team at Noon Dubai. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesEducation and QualificationsBachelor's degree in a...

**Job Summary**Bloom Education is seeking a highly skilled and experienced 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 Responsibilities:**Develop and implement a...

KEY ACCOUNTABILITIESInternal Audit ResponsibilitiesContributes to the formulation of the Annual Audit Plan (AAP) based on insights from risk assessment activities.Evaluates various Functions / Departments and their related operations to assess the effectiveness of control systems in achieving set objectives, including resource efficiency and identifying...