Internal Audit Assistant
احفظ هذه الوظيفة وحافظ على تنظيم بحثك
قم بإنشاء حساب مجاني لحفظ الوظائف وإنشاء التنبيهات والعودة إلى هذه القائمة من لوحة التحكم الخاصة بك.
بالمتابعة، فإنك توافق على الشروط & سياسة الخصوصية.
Assist the Head of Internal Audit in planning and executing internal audit assignments across all departments
Perform audits focusing on financial processes compliance operational processes and control documentation
Evaluate the effectiveness of internal controls and procedures and identify areas for process improvement
Prepare clear concise and timely audit reports summarizing findings and recommendations
Follow up on the implementation of audit recommendations and corrective actions
Maintain accurate working papers and auditable documentation in compliance with internal standards
Liaise with departmental teams to collect data clarify processes and resolve audit queries
Conduct site visits across company locations in the UAE as required
Ensure strict confidentiality of all company information handled during audits
Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
Solid understanding of internal control concepts, financial processes, and compliance requirements.
Excellent analytical, organizational, and problem-solving skills.
Strong written and verbal communication skills in English.
Proficient with MS Office Suite (Excel, Word, PowerPoint).
About the CompanyThe company is a leading player in the trading and manufacturing sector, specialising in building materials, construction items, hardware items, hand tools, power tools, fabrication, and industrial item manufacturing. With operations spanning across the UAE, Kingdom of Saudi Arabia, Bahrain, Oman, India, and China, we are committed to delivering quality and reliability for our diverse client base throughout the MENA and APAC regions.
Role OverviewWe are seeking a diligent and detail-oriented Internal Audit Assistant to join our team in Dubai. The role will support the Head of Internal Audit in ensuring all company processes and departments operate compliantly and efficiently, with a strong focus on finance, process checks, compliance, and documentation. The successful candidate will conduct audits across multiple departments, provide recommendations for improvements, and contribute to the integrity of the company’s internal controls.
-
Internal Audit Assistant
منذ 2 أيام
Dubai, Dubai, الإمارات العربية المتحدة Confidential Company دوام كاملAssist the Head of Internal Audit in planning and executing internal audit assignments across all departmentsPerform audits focusing on financial processes compliance operational processes and control documentationEvaluate the effectiveness of internal controls and procedures and identify areas for process improvementPrepare clear concise and timely audit...
-
Internal Audit Assistant Manager
منذ 4 أيام
Dubai, Dubai Emirate, الإمارات العربية المتحدة MBG corporate services دوام كامل 150,000 د.إ. - 230,000 د.إ. عقدDepartmentInternal AuditThreshold CompetenciesDevelop comprehensive internal audit plans considering organizational objectives risks and regulatory requirements Determine audit scope objectives and methodologies Identify and evaluate risks within business processes systems and controls Assess the effectiveness of existing controls and make recommendations...
-
Assistant Manager
منذ 15 ساعات
dubai, dubai, الإمارات العربية المتحدة MHAO Group دوام كاملResponsibilitiesPerform audit tests on receivables, inventory, cash, payroll, procurement, contracts and approval limitsWalk through processes, document controls and prepare risk and control matricesRequest, analyse and test data; identify exceptions and root causesDraft audit findings and report sections; follow up management actionsUse Excel and data...
-
Assistant Manager
منذ 21 ساعات
Dubai, Dubai, الإمارات العربية المتحدة Mohamed Hareb Al Otaiba Group دوام كاملThe Assistant Manager will carry out audit fieldwork across the group’s Business Units and group-wide processes under the direction of the Senior Manager and help build the working papers, data tests and tracking tools of a new Internal Audit function. IT audit skills are an advantage. Key Responsibilities: Fieldwork Perform audit tests on assigned areas...
-
Assistant Manager Internal Audit
منذ 20 ساعات
dubai, dubai, الإمارات العربية المتحدة \"BD SELECT\" دوام كاملAbout the job Assistant Manager Internal AuditJob SummaryWe are seeking a highly skilled and experienced Manager Internal Audit to join our team. The ideal candidate will be responsible for planning and executing internal audits, identifying areas of improvement, and providing recommendations to enhance the organization's operations.Key...
-
Assistant Manager – Internal Audit
منذ 2 أيام
Dubai, Dubai, الإمارات العربية المتحدة Uae Job Alert دوام كاملWe are currently seeking an experienced audit professional to join our Group Audit in the capacity of Assistant Manager – Internal Audit. Job Role: Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate: Controls on safeguarding of assets Economical and efficient use of resources Reliability and Integrity of...
-
Assistant Manager
منذ 3 أيام
Dubai, Dubai, الإمارات العربية المتحدة AlFuttaim دوام كاملJob SnapshotRole: Assistant Manager - Internal AuditLocation: Dubai, United Arab EmiratesIndustry: AutomotiveFunction: Accounting/AuditingExperience: Minimum 5 years in internal auditJob Type: Full-timePosition OverviewAl-Futtaim Group is hiring an Assistant Manager - Internal Audit in Dubai, United Arab Emirates, for an assurance and controls position...
-
Internal Audit Manager
منذ 6 أيام
Dubai, Dubai, الإمارات العربية المتحدة INDEX Holding دوام كاملJob Summary The Internal Audit Manager is responsible for leading and managing the internal audit function across INDEX Holding and its subsidiaries, ensuring effective risk management, internal controls, governance, and regulatory compliance. The role provides independent assurance and advisory services to safeguard organizational assets, enhance...
-
Director, Internal Audit
منذ 5 أيام
Dubai, Dubai, الإمارات العربية المتحدة Four Seasons Hotels and Resorts دوام كاملAbout Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine...
-
Dubai, Dubai, الإمارات العربية المتحدة Uae Job Alert دوام كاملJob Roles: Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate: Controls on safeguarding of assets Economical and efficient use of resources Reliability and Integrity of Information Accomplishment of established business objectives The existence, adequacy and effectiveness of internal controls Compliance with company...
