Senior Manager- IT Internal Audit

To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department. Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...

To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...

To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...

Job Opportunity: Internal Audit ManagerLocation:DubaiIndustry:BankingWe are seeking a highly skilled and experiencedInternal Audit Managerto join a leading banking institution in Dubai. This full-time, on-site role offers an excellent opportunity for a professional to play a key role in the bank's internal audit function.Key Responsibilities:Lead and manage...

Job DescriptionOur client, a well-established organization in Dubai, is looking for an Internal Audit Manager to lead their internal audit function. The ideal candidate will have 7+ years of experience, a CIA certification (or any other relevant internal audit certification), expertise in government governance, and strong team management skills.Key...

Bachelor of Commerce(Commerce), ACCA(Audit and Finance)Nationality: MaleMedical Insurance, Paid Leaves, Perks & Benefits As Per Labour Law, Transportation, Travel AllowanceVacancy: 1Job DescriptionWe are hiring Group Audit Manager - (Group of Companies / Industries Finance Experience)Experience in: Metal Industries, Real Estate, Transport, Manufacturing &...

ResponsibilitiesExecute internal audit plans andprogramsDevelop and maintain strong workingrelationships with key stakeholders.Conductrisk assessments to identify areas of potentialimprovement.Participate in the development andenhancement of internal audit policies andprocedures.Collaborate with management toimplement process improvements.Evaluate...

Senior Internal Auditor OpportunityHanami International, a leading real estate conglomerate, is seeking a senior internal auditor to join their Dubai-based team. This exciting opportunity offers a chance to contribute to the company's success and advance your career.Audit responsibilities will encompass a range of business areas, including retail,...

Discuss the audit scoping, audit interviews and the result of the audits with auditee Heads, Managers and, where applicable with Directors and Senior Officers.Discuss and agree the result of the fieldwork and status of the agreed action plan with the auditees and management as deemed appropriate.In consultation with Senior Manager Internal Audit, advise...

Discuss the audit scoping, audit interviews and the result of the audits with auditee Heads, Managers and, where applicable with Directors and Senior Officers. Discuss and agree the result of the fieldwork and status of the agreed action plan with the auditees and management as deemed appropriate. In consultation with Senior Manager Internal Audit, advise...

Key Responsibilities:Conduct financial audits to assess the accuracy and reliability of financial statements.Identify and report any discrepancies or irregularities in financial records.Collaborate with senior auditors to develop and implement audit strategies.Document audit findings and recommendations in detailed reports.

Job DescriptionPosition SnapshotTitle: Senior Manager - Internal AuditLocation: Dubai & Abu Dhabi, United Arab EmiratesPosition Type: Full TimeReporting To: Head of Internal AuditDepartment: Internal AuditOverviewAs part of Agthia&aposs Internal Audit function, the Senior Manager Internal Audit is responsible for executing the approved audit plan across the...

Role Overview:As Senior Internal Audit Professional, you will play a key role in leading the internal audit function at CHARTERHOUSE MIDDLE EAST. The successful candidate will have a high level of technical knowledge in the field and ideally previous experience working in the UAE.About the Position:This is a leadership role that requires strong communication...

Senior Internal Auditor - DubaiHanami International is a large, diverse, and successful real estate conglomerate seeking a senior internal auditor to join their centralized Dubai team. The ideal candidate will have an international background and be looking for a new adventure in the UAE.The role involves conducting audits across various business areas,...

Job Title: Senior Manager, Internal Audit Corporate Banking Location: Dubai, UAE The incumbent is responsible for supporting the Head of Internal Audit / Portfolio Head / Job-in-Charge in providing internal audit services across the Group with a specialization in Corporate banking reviews, evaluating the adequacy and effectiveness of Credit policies, and...

About Hex Trust Hex Trust is a fully-licensed and insured digital asset custodian. Led by veteran banking technologists and award-winning financial services experts, Hex Trust has built Hex Safe, a proprietary bank-grade platform that delivers solutions for digital asset protocols, foundations, financial institutions, and the Web3 ecosystem. Hex Trust has...

About Hex TrustHex Trust is a fully-licensed and insured digital asset custodian. Led by veteran banking technologists and award-winning financial services experts, Hex Trust has built Hex Safe, a proprietary bank-grade platform that delivers solutions for digital asset protocols, foundations, financial institutions, and the Web3 ecosystem. Hex Trust has...

CHARTERHOUSE MIDDLE EAST seeks a seasoned professional to assume the role of Head of Internal Audit. This position reports directly to our management team and is responsible for developing and implementing an internal audit strategy that aligns with the company's goals.The ideal candidate should have substantial experience in senior internal audit roles,...

Senior Audit Manager - Legal, Compliance and Financial Crime Risk Job DetailsD Internal AuditReports To: Head of Audit - Legal, Compliance and FCR Job Purpose * To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group.* To oversee the execution and delivery of the regional audit plan, with a specific...

Senior Audit Manager - Legal, Compliance and Financial Crime Risk Job DetailsD Internal AuditReports To: Head of Audit - Legal, Compliance and FCR Job Purpose To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group. To oversee the execution and delivery of the regional audit plan, with a specific...