Internal Auditor Specialist

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...

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...

Accountabilities:As a Senior Specialist Operations Auditor at Dautom, your primary accountabilities will include leading the execution of audits, reviewing risk registers, process flow charts, controls, and detailed working papers, and drafting internal audit reports.You will also be responsible for developing and updating concise control policies and...

Roles and responsibilitiesExecute or assist in execution ofAudit Procedures for the assigned areas of ADNOC Trading(AT's) Risk-Based Internal Audit (RBIA) in order toensure that internal control system for integrity and reliabilityof financial and operational areas are implemented and workingeffectively.Assist in the periodic RiskAssessments and development...

Roles and responsibilities Execute or assist in execution ofAudit Procedures for the assigned areas of ADNOC Trading(AT's) Risk-Based Internal Audit (RBIA) in order toensure that internal control system for integrity and reliabilityof financial and operational areas are implemented and workingeffectively. Assist in the periodic RiskAssessments and...

Roles and responsibilities Execute or assist in execution of Audit Procedures for the assigned areas of ADNOC Trading (AT's) Risk-Based Internal Audit (RBIA) in order to ensure that internal control system for integrity and reliability of financial and operational areas are implemented and working effectively.Assist in the periodic Risk Assessments and...

Job Specific AccountabilitiesProfessional Ethics Participate in initiating/promoting the establishment and continuous improvement of the Corporate Governance Framework including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values. Internal Audit Plan Assist in the development of Annual Audit Plan (AAP) based on the results of risk...

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,...

Job SpecificAccountabilitiesProfessionalEthicsParticipate in initiating/promotingthe establishment and continuous improvement of the CorporateGovernance Framework including Enterprise Risk Management,Corporate Code of Conduct, Ethics and Values.Internal AuditPlan Assistin the development of Annual Audit Plan (AAP) based on the resultsof risk assessment...

Job Posting: Internal Auditor with Home care Quality Assurance Experience Position: Internal Auditor Department: Internal Audit Location: Abu dhabi Employment Type: Fulltime Job 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. Your...

Senior Specialist Operations AuditorJob Description:Client Introduction:In this role, you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader in the Fintech known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcoming projects.Job Title:Senior...

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 Overview:Dautom seeks a skilled Senior Specialist Operations Auditor to join its team. This position offers an exciting opportunity to work on high-profile projects and collaborate with esteemed clients in the Fintech industry.The role requires a strategic thinker who can identify and mitigate risks associated with audit engagements. The ideal candidate...

Risk Management and Compliance ExpertWe are seeking a highly experienced Director of Internal Audit to lead our internal audit function and ensure the effectiveness of our risk management, internal controls, and governance processes.The ideal candidate will have a strong background in risk management, internal controls, and regulatory compliance, with...

Roles and responsibilities The Clinical Auditor is responsible for conducting systematic reviews of clinical practices within the healthcare facility. This role involves evaluating patient care, ensuring adherence to clinical guidelines, and identifying opportunities for improvement. The Clinical Auditor works closely with healthcare professionals to...

We are seeking a Semi Senior Auditor with 5 to 7 years of experience in an audit or accounting firm. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work independently and as part of a team.Key Responsibilities :Prepare and review financial statements and reports in compliance with...

Roles and responsibilities1. Leadership andManagementTeamLeadership: Proven experience in leading andmanaging a team of auditors, including providing direction,coaching, and motivation to ensure high performance andproductivity.StrategicPlanning: Ability to develop and implement theinternal audit strategy aligned with organizational objectives,ensuring the...

Role DescriptionWe are looking for a highly skilled Senior Auditor to join our team at Al Sahraa Group. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work independently and as part of a team.About the JobThe Senior Auditor will be responsible for preparing and reviewing financial...