Internal Audit Manager

**Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...

1. 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,...

**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...

Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. - Complete audit engagements in conformance with auditing procedures and within the budgeted time frames. IA scope...

The Role The Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function. What you'll be doing Strategic: - Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to...

**Key Responsibilities**: - Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). - Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates...

The RoleThe Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function.What you'll be doingStrategic:Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the...

The RoleThe Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan and deliver the overall mandate of the internal audit function.What you'll be doingStrategic:Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the...

**Who is Expro?** Working for our clients across the entire well life cycle, Expro is a visionary full-cycle energy services expert offering novel, insightful solutions, dependable competency and award-winning safety. Combining innovative, future-facing technology with high-quality data across well construction, well flow management and production, subsea...

Functional Skills and Competencies: - End-to-end internal auditing, including audit planning, risk-control matrix, audit execution, audit report drafting and finalization, conducting exit meetings with auditees, preparation of executive summary and its submission to the Audit Committee of Board of Directors - Performing walkthroughs of the business...

We are looking for a reliable Audit Manager that will analyze every day audit activities and subsequently provide advice and guidance to upper management on future audit plans. - Implementing the audit plan designed by the Internal Audit Manager - Planning and performing financial and operational audits - Identifying business process risks - Creating various...

Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers | ArabJobs.comInternal Audit ManagerAdecco Careers - Dubai, UAE Posted In 6/10/2013Apply For JobApplicants45 Views7235Job DescriptionOur client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan...

Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers | ArabJobs.comInternal Audit ManagerAdecco Careers - Dubai, UAE Posted In 6/10/2013Apply For JobApplicants45 Views7235Job DescriptionOur client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan...

The incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore operations support. He/she will undertake IS application audits,...

The incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore operations support. He/she will undertake IS application audits,...

Develop and implement audit plans based on risk assessments. - Conduct internal audits to assess the effectiveness of internal controls. - Identify areas for improvement and make recommendations. - Prepare audit reports and present findings to management. - Monitor and follow up on audit recommendations to ensure timely implementation. - Stay up-to-date with...

INSPIRE | EXHILARATE | DELIGHTFor over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty, fashion,...

The incumbent is responsible forsupporting the Head of Internal Audit IPortfolio Manager – Technology Audit inproviding internal audit services primarily coveringGroup's Information Technology including internationallocations such as KSA, Egypt, India, London and Singaporeoperations support. He/she will undertake IS application audits,Integrated audits...

The incumbent is responsible forsupporting the Head of Internal Audit IPortfolio Manager – Technology Audit inproviding internal audit services primarily coveringGroup's Information Technology including internationallocations such as KSA, Egypt, India, London and Singaporeoperations support. He/she will undertake IS application audits,Integrated audits...

In line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern, and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talent to join our ENBD family. _ As the Internal Audit Manager, you will be...