Senior Specialist Internal Audit

General SummaryResponsible for leading and executing engagements (audit and consulting) related to operations and support functions across the Group excluding IT audits. Also responsible for ensuring that the Quality of Audit Engagements is in line with IIA Standards, and the requirements of the Group IA Manual approved by the Group Audit Committee. This key...

Essential Duties and ResponsibilitiesAll audit engagements except IT audits are delivered to quality, on time and within budgets.Additional responsibilities assigned are completed to quality and time.Develop and define Audit Scope and timelines for audit and consulting assignments,Plan and perform audits such as operational, financial, and compliance...

Essential Duties andResponsibilitiesAll audit engagements exceptIT audits are delivered to quality, on time and withinbudgets.Additional responsibilities assignedare completed to quality and time.Develop anddefine Audit Scope and timelines for audit and consultingassignments,Plan and perform audits such asoperational, financial, and complianceaudits.Review...

Primarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans. - Assist with the...

Participate in the development and execution of audit plans, policies, guidelines, procedures and internal control mechanismsAssist in implementing the relevant audit management frameworks, tools and softwarePrepare the working documents for compliance of ADEK and its affiliates to internal policies and proceduresSupport the development of audit findings for...

We are seeking an experienced and highly skilled Internal Audit Manager to lead our internal audit function and ensure the organization's compliance with policies, regulations, and industry best practices. The Internal Audit Manager will be responsible for developing and implementing effective internal audit strategies, managing a team of auditors,...

Head of Internal Audit Jobs in Abu Dhabi, UAE by Leap29 | ArabJobs.comHead of Internal AuditLeap29 - Abu Dhabi, UAE Posted In 2/8/2013Apply For JobApplicants10 Views6298Job DescriptionLeap29 are currently working with a relatively newly established Investment Firm based in Abu Dhabi who are looking to recruit a new Head of Internal Audit. The Firm is...

Full job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans.Assist...

Internal Auditor for a Bank in UAEOne of the banks in the UAE requires an Internal Auditor (Credit Audit), reporting to the Audit Manager and Senior Auditors, based in Abu Dhabi.Required Experience:The ideal candidate should have minimum 5-10 years Internal Audit or Accounting experience with an International or Major regional bank.Required...

Monitor the performance of the full auditcycle including risk management and oversight management over theeffectiveness of financial operations.Monitor and followup on compliance with all legal and accounting directives andregulations.Determining the scope of the internal auditwith the development of annual plans.Obtaining,analyzing and evaluating accounting...

Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations.Monitor and follow up on compliance with all legal and accounting directives and regulations.Determining the scope of the internal audit with the development of annual plans.Obtaining, analyzing and evaluating...

Department: Internal Audit Division: Internal Audit Reporting to: SVP Internal Audit Version/ Updated Date: **ROLE PURPOSE**: Assist SVP - IA in providing assurance to the Abu Dhabi Airports Board that the IT related risk management framework, internal controls, compliance and governance processes, as designed and represented by management are adequate...

Internal Auditor (Operational Audits) Jobs in Abu Dhabi, UAE by Florence International Consulting | ArabJobs.comInternal Auditor (Operational Audits)Florence International Consulting - Abu Dhabi, UAE Posted In 21/2/2014Apply For JobApplicants149 Views6839Job DescriptionInternal Auditor for a Bank in the UAEOne of the banks in the UAE requires an Internal...

Masdar audit is looking to hire an Assistant Manager of Internal Audit. As a manager, you will perform Internal Audits (mainly finance/ accounting internal audits), follow-up audits, and risk assessments in line with Internal Audit standards issued by the Institute of Internal Auditors, USA. - Prepare /review RCM prior to the start of / during the fieldwork...

Full job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans.Assist...

Assist in executing the annual IA Plan under the supervision of the line manager.Assist in executing end to end operational Internal Audit activities and special assignments and investigations.Please note, this role is for a UAE national only.Roles And ResponsibilitiesInternal Audit organization set-up:Observe compliance to the approved IA processes, P&Ps...

Dear Candidates,We are looking for Specialist ERM and Internal Controls.Experience - 4+ YearsLocation- Abu DhabiCandidate with big 4 background, excellent communication and presentation skill are essential.Experience in Abu Dhabi/ UAE market would be an advantage.Role summary: The Specialist of ERM and Internal Controls plays a key role in supporting the...

Work Experience: 10.0 Year(s) To 15.0 Year(s)Function: Accounts / Finance / Tax / CS / AuditQualification: MBA/MMS/MPM/PGDM - Finance Some of the key responsibilities of this role are:Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks...

The Audit Manager will support the organisation by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Responsibilities and dutiesThoroughly understand the business, activities, and processes of the EIA and its context. Assist the Chief Internal Auditor in...

Our client, one of the leading government Manufacturing facilities in Abu Dhabi is looking to hire an Internal Audit Manager - Local UAE NationalThe IA will be responsible for executing internal audits to assess business processes and risks, evaluate internal controls and provide recommendations to improve business processes and control environment. This...