Internal Audit
3 days ago
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. Key Responsibilities Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Assist in developing risk-based audit plans and testing strategies. Analyze financial data and business processes to identify control gaps and recommend improvements. Support clients with Sarbanes‑Oxley (SOX) compliance and regulatory reporting. Provide advisory services around internal controls, business process improvements, and financial risk management. Collaborate with client stakeholders to deliver practical, value‑added solutions. Prepare audit reports and present findings to senior management or clients. Stay updated on industry regulations and financial advisory best practices. Requirements Bachelors degree in Accounting, Finance, Business Administration, or a related field (CPA, CIA, or CISA preferred). 36 years of experience in internal audit, financial advisory, or public accounting (Big 4 experience a plus). Strong knowledge of GAAP, SOX, and internal control frameworks (e.g., COSO). Proficient in Microsoft Office and audit tools; familiarity with ERP systems like SAP, Oracle, or NetSuite is a plus. Excellent analytical, problem‑solving, and communication skills. Ability to manage multiple assignments and work with cross‑functional teams. Willingness to travel to client locations in and around Houston, if required. #J-18808-Ljbffr
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Now Hiring | Internal
7 days ago
dubai, United Arab Emirates Financial Audit Authority Full timeNow Hiring | Internal & External Audit Professionals Direct message the job poster from Financial Audit Authority We are currently hiring for Internal Audit, External Audit, and Financial Statements Audit roles across all levels, from Auditor to Audit Manager, with 5+ years of relevant experience. Banking Energy & Industry Ports & Free Zones Aviation &...
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Now Hiring | Internal
1 day ago
Dubai, United Arab Emirates Financial Audit Authority Full timeNow Hiring | Internal & External Audit Professionals Direct message the job poster from Financial Audit Authority We are currently hiring for Internal Audit, External Audit, and Financial Statements Audit roles across all levels, from Auditor to Audit Manager, with 5+ years of relevant experience. - Banking - Energy & Industry - Ports & Free Zones - Aviation...
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Audit and Accounts Manager
7 hours ago
Dubai, United Arab Emirates MK Audit Full time**Audit manager Job Description**What is an Audit Manager? An Audit Manager is responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the...
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Audit Pros Wanted: Internal
5 days ago
Dubai, United Arab Emirates Financial Audit Authority Full timeA reputable auditing firm is seeking Internal and External Audit Professionals in Dubai. The roles require a Bachelor's degree in accounting or finance along with mandatory certifications like CA or ACCA. Candidates should have a minimum of 5 years of audit experience and strong knowledge of audit standards, risk assessment, and financial reporting....
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Audit Pros Wanted: Internal
7 days ago
dubai, United Arab Emirates Financial Audit Authority Full timeA reputable auditing firm is seeking Internal and External Audit Professionals in Dubai. The roles require a Bachelor's degree in accounting or finance along with mandatory certifications like CA or ACCA. Candidates should have a minimum of 5 years of audit experience and strong knowledge of audit standards, risk assessment, and financial reporting....
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Audit Manager
7 hours ago
Dubai, United Arab Emirates Financial Audit Authority Full time1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...
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Strategic BD Exec – Internal Audit
1 day ago
Dubai, United Arab Emirates HLB HAMT - Audit, Tax, Advisory & Consulting Full timeA leading professional services firm in Dubai is seeking a dynamic Business Development Executive for Internal Audit and Advisory services. The ideal candidate will have 6-8 years of experience in business development, strong communication skills, and a proven ability to manage senior relationships. Responsibilities include developing strategies to promote...
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Strategic BD Exec – Internal Audit
5 hours ago
dubai, United Arab Emirates HLB HAMT - Audit, Tax, Advisory & Consulting Full timeA leading professional services firm in Dubai is seeking a dynamic Business Development Executive for Internal Audit and Advisory services. The ideal candidate will have 6-8 years of experience in business development, strong communication skills, and a proven ability to manage senior relationships. Responsibilities include developing strategies to promote...
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Dubai, United Arab Emirates Financial Audit Authority Full timeOVERALL, PURPOSE: Perform audits by using standard audit methodologies and engagement approaches that are in compliance with the all-audit procedures and standards. KEY ACCOUNTABILITIES: 1-Support the implementation of the Operations, Compliance & Performance Audit strategy by performing audit activities in own field of expertise on time and on...
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Audit Executive
2 weeks ago
Dubai, United Arab Emirates AMA Audit & Tax Advisory Full time**Job Summary**: We are seeking an experienced **Audit Executive specializing in RERA.** The role focuses on ensuring real estate clients comply with UAE RERA regulations, conduct accurate JOP financial audits, and assist in budget reviews and advisory services for Owners Associations (OA). **Responsibilities**: - Conduct internal and external audits of...