Internal Auditor

4 weeks ago


dubai, United Arab Emirates DANUBE GROUP Full time
Review and evaluate the organization’s internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with Group/company policies and procedures. The Auditor is expected to assist Internal Audit in Achievement of department objectives through planned internal audit reviews and ad hoc assignments.Perform Financial, Operational, Store and compliance audits and ad hoc assignments.Develop and enhance sector based knowledge.Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk.Assist in the development of risk-based audit programs.Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met.Completion of audit steps/ tests assigned to self within agreed time budgets. Keeping the in-charge/Manager informed of progress for any project time extension.Ensure that all work papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion. All work papers should have properly referenced.Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc.Based on evidence gathered and testing performed conclude clearly on each step assigned bearing in mind that the internal controls being tested are suitable, efficient and effective and the audit objective has been met.Responsible for discussing and validating any audit exceptions/ weakness/ concerns highlighted during review with client, identifying related risks, recommend corrective action/improvements and document relevant Management responses.Quantify where possible the value of impact and incorporate them in the exception, ensure that proper appendix is maintained for all noted exceptions.Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA etc.Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity internal controls.
Brand
Danube Home
Location
Dubai, United Arab Emirates
Job Skills
Requirement:Should possess a bachelor’s degree in accounting or related field.3-8 years of experience in Internal Audit within Retail Industry.Thorough understanding of both Internal Audit and Accounting Standards.Ability to appreciate the required operating standards of a range of the Groups business operations.Understand a range of Computerized Information Systems sued in operation divisions.Expert understating of MS Tools like excel, PowerPoint, Word Etc.Thorough understanding of IIA Standards.Maintain independence (in substance and form) from operational decisions.Strong analytical. Written / Verbal communication, interpersonal. And relationship building skills.Maintain good relationships with the client Management.Ability to work independently and within a team environment.Valid UAE driving license is an added advantage.#J-18808-Ljbffr

  • Dubai, United Arab Emirates Kant and Clients Auditor & Accountants Full time

    **External Auditor & Tax Consultant with UAE Experience** Kant & Clients Auditors & Chartered Accountants, a reputed professional services company operating for 25+ years, has immediate vacancy for their office at Dubai, as per following details: **Job Title**: External Auditor & Tax Consultant with UAE Experience (multiple...


  • Dubai, United Arab Emirates Kant and Clients Auditor & Accountants Full time

    **External Auditor & Tax Consultant with UAE Experience** Kant & Clients Auditors & Chartered Accountants, a reputed professional services company operating for 25+ years, has immediate vacancy for their office at Dubai, as per following details: **Job Title**: External Auditor & Tax Consultant with UAE Experience (multiple...

  • Internal Auditor

    3 weeks ago


    Dubai, United Arab Emirates Enrollme HR Consultancy FZE Full time

    **NEW ROLE: INTERNAL AUDITOR (Certified) -with experience in banks/ insurance companies in UAE** **Location: Dubai** We are urgently hiring a Certified Internal auditor who is currently working with any financial institutions (banks/insurance/exchanges) in UAE as an Internal Auditor. Should have atleast 4-5 years core internal auditing experience in UAE...

  • Internal Auditor

    2 months ago


    Dubai, United Arab Emirates Ultiwise Consult Full time

    Internal Auditor. This position is open for Dubai.Responsibilities:1. Develop SOPs for all businesses and departments2. Conduct regular compliance audits3. Create and implement audit programs4. Perform prepayment audits and operational audits5. Collaborate on IT system audits with experts6. Provide costsaving and incomeimprovement suggestions7. Review MIS...

  • Internal Auditor

    6 days ago


    Dubai, United Arab Emirates Audit Station Full time

    **Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...

  • Internal Auditor

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time

    Job Opportunity: Internal Auditor/Senior Internal Auditorlooking for skilled Internal Auditors with:1. CA inter or equivalent qualification2. 5+ years of experience in internal audit3. Background in manufacturing and logistics4. Expertise in risk management & fraud auditing5. Accreditation with the Institute of Internal AuditorsKey Requirements:1....

  • Internal Auditor

    2 weeks ago


    Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time

    **Job Opportunity: Internal Auditor/Senior Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key...

  • Internal Auditor

    2 months ago


    Dubai, United Arab Emirates AL RAIS ENTERPRISES Full time

    **Internal Auditor responsibilities** - Perform the full audit cycle - Ensure adherence to all relevant rules and regulations - Research and study relevant accounting documentation and look for inconsistency and mistakes - Provide advice for senior management and support their decision making - Identify potential problem areas and suggest appropriate risk...

  • Internal Auditor

    4 weeks ago


    Dubai, United Arab Emirates Enrollme HR counsultancy Full time

    #internalauditor#acl#ca#cia#dubaijobs#enrollmehr Enrollme HR Consultancy FZEHR Consultancy FZE is hiring an Internal Auditor(CIA/CA-Inter) for a manufacturing client in Dubai **Requirements**: Musthave CIA or CA-Inter with 5-10 years' experience as internal auditor Musthave ACL working knowledge(mandatory) Mustbe available in UAE CANDIDATES WITH RELEVANT...

  • Internal Auditor

    4 weeks ago


    dubai, United Arab Emirates Ultiwise Consult Full time

    Internal Auditor. This position is open for Dubai.Responsibilities:1. Develop SOPs for all businesses and departments3. Create and implement audit programs4. Perform prepayment audits and operational audits5. Collaborate on IT system audits with experts6. Provide costsaving and incomeimprovement suggestions7. Review MIS ledger scrutinizes and balance...

  • Internal Auditor

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Trust Exchange Full time

    Internal Auditor | Trust Exchange DubaiTrust Exchange is a leading remittance and foreign exchange service provider operating in Qatar since 1976. The exchange house is well known for its customer centric approach and value-laden service providing safe, reliable and quick services for its customers to send money to their loved ones across borders.Trust...

  • Internal Auditor

    2 months ago


    Dubai, United Arab Emirates Ultiwise Consult Full time

    Internal Auditor. This positionis open forDubai.Responsibilities:1.Develop SOPs for all businesses anddepartments2. Conduct regularcompliance audits3. Create andimplement audit programs4.Perform prepayment audits and operationalaudits5. Collaborate on IT systemaudits with experts6. Providecostsaving and incomeimprovementsuggestions7. Review MIS...

  • Internal Auditor

    4 weeks ago


    Dubai, United Arab Emirates SIMI Contracting LLC Full time

    10 years of UAE experience as an Internal Auditor in Infrastructure or Construction fields. Immediate Joining. Ability to commute/relocate: - Dubai: Reliably commute or planning to relocate before starting work (required) Application Question(s): - Are you qualified in MBA-FINANCE? **Experience**: - Internal Auditor in Infrastructure and Road...

  • Internal Auditor

    1 week ago


    Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time

    **Job Opportunity: Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key Requirements**: 1....

  • Internal Auditor

    2 months ago


    Dubai, United Arab Emirates Apt Resources Full time

    **INTERNAL AUDITOR**: **Job ID **:1959 **Location **:Dubai - United Arab Emirates **Industry **:Construction / Civil Engineering **Functional Area **:Accounts / Tax / CS / Audit AED 10,000.00 - 15,000.00 **Other Benefits **:As per UAE labour law **GCC Driving License **:No **Description: - Internal auditor from contracting company, preferably...

  • Internal Auditor

    2 days ago


    Dubai, United Arab Emirates Apt Resources Full time

    **INTERNAL AUDITOR**: **Job ID **:1959 **Location **:Dubai - United Arab Emirates **Industry **:Construction / Civil Engineering **Functional Area **:Accounts / Tax / CS / Audit AED 10,000.00 - 15,000.00 **Other Benefits **:As per UAE labour law **GCC Driving License **:No **Description: - Internal auditor from contracting company, preferably...

  • Internal Auditor

    2 weeks ago


    Dubai, Dubai, United Arab Emirates Audit Station Full time

    Role DescriptionThis is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai.Qualifications Strong analytical skills and attention to detail Experience of...

  • Internal Auditor

    2 months ago


    Dubai, United Arab Emirates Cygnus Telecom Full time

    Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...

  • Internal Auditor

    2 weeks ago


    Dubai, United Arab Emirates Cygnus Telecom Full time

    Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...

  • Internal Auditor

    2 days ago


    Dubai, United Arab Emirates Cygnus Telecom Full time

    Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...