Internal Audit Specialist

5 days ago


Business Bay, United Arab Emirates Leading Edge Full time

Job Summary: Internal Audit Specialist (Accounts) responsible for conducting audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements. Identifies areas for improvement evaluates internal controls and provides recommendations to management and the audit committee Key Responsibilities: 1. Conduct audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements. 2. Evaluate internal controls over financial reporting (ICFR) and identify areas for improvement. 3. Review financial transactions accounts and ledgers to ensure compliance with accounting policies and procedures. 4. Analyze financial data and identify trends risks and areas for improvement. 5. Prepare audit reports detailing findings recommendations and conclusions. 6. Present audit findings and recommendations to management and the audit committee. 7. Collaborate with external auditors and regulatory bodies as required. 8. Stay up-to-date with changes in accounting standards regulatory requirements and industry best practices. Requirements: 1. Professional accounting qualification (CA ACCA CPA etc.) 2. 2 years experience in internal audit or external audit. 3. Strong knowledge of accounting standards financial reporting and internal controls. 4. Analytical and problem-solving skills. 5. Excellent communication and reporting skills. Key Skills Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience Employment Type : Full Time Experience: years Vacancy: 1



  • Business Bay, United Arab Emirates Alrais Enterprices Group Full time

    Internal Audit Manager DUBAI United Arab Emirates About Us: Alrais Group is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect fairness and collaboration. About the...


  • Business Bay, United Arab Emirates MP DOMINIC AND CO Full time

    Job Summary (List Format) Head of Internal Audit - Develop and implement the internal audit strategy across all business units and subsidiaries. - Design and execute a risk-based annual internal audit plan in alignment with the organizations risk management framework. - Establish and maintain audit policies frameworks and standards based on industry best...


  • Business Bay, United Arab Emirates NAFFCO Full time

    Job Summary: We are seeking a proactive and detail-focused professional to join our organisation as an Internal Audit Manager within the manufacturing sector. This is an excellent opportunity for a dynamic individual with in-depth knowledge of internal audit practices manufacturing processes and regulatory compliance. The successful candidate will play a...

  • Internal Audit

    5 days ago


    Business Bay, United Arab Emirates Info Resume Edge Full time

    We are seeking an experienced and strategic Internal Audit & Financial Advisory Manager to join our Houston office. In this leadership role you will oversee internal audit engagements manage risk advisory projects and provide critical insights that drive operational improvement and compliance for clients or internal stakeholders. Ideal candidates bring...

  • Internal Audit

    1 week ago


    Business Bay, United Arab Emirates Info Resume Edge Full time

    We are looking for a reliable and proactive Housekeeping House Attendant to support the housekeeping team in maintaining a clean organized and welcoming environment. The ideal candidate will assist room attendants transport supplies and ensure that housekeeping areas are fully stocked and operational. InfoResumeEdge is the first platform that is completely...


  • Business Bay, United Arab Emirates Medical Centre Full time

    Role OverviewWe are seeking experienced and dedicated Internal Medicine professionals to join a reputable healthcare facility in Oman. Candidates must possess hands-on experience in Critical Care / ICU settings beyond routine OPD practice. The role involves managing complex medical cases collaborating with multidisciplinary teams and delivering high-quality...


  • Business Bay, United Arab Emirates VAM Systems Full time

    We are currently looking for Specialist IT Operations & Information Security Audit for our UAE operations with the following Skill set and terms & conditions.  Education: Bachelors Degree in relevant fields (i.e. Computer Science Information Systems Engineering Cyber Security etc.) from a recognized institution. Professional / Technical Qualifications /...


  • Business Bay, United Arab Emirates Cigna Services Middle East FZE Full time

    Head of Internal Audit Middle East & Africa UAE Regulatory Role with UAE Central Bank Registration Cigna has a unique opportunity for experienced and talented audit leaders who are motivated to be a part of Cignas rapidly growing business in the Middle East and Africa. This opportunity provides a unique experience to be responsible for leading the internal...


  • Business Bay, United Arab Emirates Potentia HR Consulting Full time

    Were Hiring! Internal Control and Compliance Specialist Location: Dubai UAEIndustry: Building MaterialDepartment: Internal ControlReports to: Internal Control and Compliance Manager Join a global leader in the building material industry and play a critical role in ensuring compliance integrity and operational excellence. We are looking for a dedicated...

  • Audit Manager

    5 days ago


    Business Bay, United Arab Emirates Peergrowth Consultancy Co. Full time

    We are seeking a detail-oriented and experienced Auditor to join our team. The ideal candidate will possess a deep understanding of auditing principles excellent analytical skills and the ability to lead audit engagements. The Auditor will be responsible for planning executing and completing audit fieldwork according to established standards and within...