Internal Auditor

Found in: Whatjobs AE C2 - 1 week ago


united arab emirates Qureos Inc Full time

Job Objective:

Perform audits with high professional care and standards as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to the Internal Control Department.

Key Responsibilities:

Assist and deputize for the SMICD as required on all Internal Audit matters.

Assist SMICD in revising and updating the established Internal Audit Policies and Procedures on a requirement basis.

Assist SMICD to ensure compliance with the established policies and procedures.

Assist SMICD in providing assurance on the design establishment and operations of controls within the company.

Assist SMICD in preparing and reviewing the Internal Audit work programs.

Assist SMICD in carrying out internal audits and reviews as set out in the Annual Internal Audit Plan drafting internal audit reports and providing sound recommendations.

Perform audits/reviews and draft reports of Special Tasks Followup Reviews Limited Reviews and audits in all functions and various sites of the company.

Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed management expectations.

Undertake highlevel riskbased system reviews of Operational Financial IT and other Systems in line with the Internal Control Charter of the Company.

Conduct investigations into suspected frauds or other irregularities as directed by SMICD.

Undertake audits and reviews at various sites of the company as directed by SMICD.

Assist SMICD in facilitating the work of the external and internal auditors in performing their audits/reviews.

Perform any additional tasks assigned by SMICD.

Ensure compliance with the companys policies rules and procedures related to Health Safety and Environmental Management.

Requisite Qualifications:

  • Degree holder in accounting is a must.
  • Specialization in IT and ERP Systems Internal Audits is a must.
  • Specialization in Risk Compliance and AMLCFT Internal Audits would be an advantage.
  • CIA Certification would be an advantage.

Experience Requirement:

  • 3 to 5 years of internal audit experience in the real estate and property developer industry is a must.

Skill Sets:

  • Fluent in English.
  • Fluent in computer applications.
  • Good reasoning and analytical skills.
  • Good behavior and teamwork capabilities.
  • Creative flair and familiarity with the latest IT techniques and gadgets.
#J-18808-Ljbffr
  • Senior Internal Auditor

    Found in: beBee S AE - 4 weeks ago


    United Arab Emirates ADNOC Full time

    ADNOC is one of the world's leading energy producers, and a primary catalyst for the growth and diversification of the United Arab Emirates. Our diverse family of more than 50,000 employees is made up of over 100 different nationalities. People from different backgrounds, with unique perspectives and wide-ranging skillsets, who share a collective...

  • Senior Internal Auditor

    Found in: beBee S AE - 4 weeks ago


    Abu Dhabi, United Arab Emirates ADNOC Full time

    ADNOC is one of the world's leading energy producers, and a primary catalyst for the growth and diversification of the United Arab Emirates. Our diverse family of more than 50,000 employees is made up of over 100 different nationalities. People from different backgrounds, with unique perspectives and wide-ranging skillsets, who share a collective...

  • Assistant Manager Internal Audit

    Found in: beBee S AE - 4 weeks ago


    United Arab Emirates GMG Group Full time

    Job Title Assistant Manager -Internal AuditDescription About GMG:GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG's investments span across four...

  • Operational Quality Assurance Auditor, Dnata

    Found in: beBee S AE - 4 weeks ago


    United Arab Emirates Dnata Full time

    - The Operational Quality Assurance Auditor will plan, conduct, report and follow-up audits as per the audit programme (2nd line of defence) for dnata Airport Operations within a global scope across multiple countries, ensuring the adherence of internal frameworks, standards and international aviation regulatory compliance requirements. This will also...

  • Accountant

    Found in: beBee S AE - 4 weeks ago


    United Arab Emirates RTC Full time

    Maintain accurate and up-to-date financial records using SAP modules which include financial transactions, including invoices, receipts, and expenditures. Utilize SAP software to streamline accounting processes and ensure efficient data management. Generate financial reports using SAP tools for internal and external stakeholders to support management...

  • Accountant Jobs in UAE | Al Futtaim Careers

    Found in: Whatjobs AE C2 - 1 week ago


    united arab emirates Al Futtaim Full time

    Accountant Jobs in UAE | Al Futtaim Careers Description: The purpose of this job is to monitor the company’s income statement, Balance Sheet and its associated accounting systems and processes in compliance with internationally accepted standards and monitor relevant internal controls to guarantee financial stability and accuracy in the system across the...

  • Accountant - German Speaker

    Found in: Whatjobs AE C2 - 1 week ago


    united arab emirates Women First Jobs Full time

    Department: German Accountans / Finance Job Title: Accountant Threshold Competencies: Maintain and manage accurate financial records in compliance with accounting standards. Ensure timely and accurate recording of financial transactions. Stay updated on tax regulations and ensure compliance with all tax related obligations. Prepare and submit tax...

  • Audit & Investigation Specialist(ENEC)

    Found in: Whatjobs AE C2 - 1 week ago


    united arab emirates Arabnews Full time

    -Provide inputs for maintaining an effective framework of ENEC Anti-Fraud and Misconduct Program including policies and procedures that supports prevention, detection and response of fraud or misconduct including establishing whistleblowing hotline. -Carry out investigations / audit assignments in line with ENEC Anti-Fraud and Misconduct Program or Internal...

  • Accountant - Chinese Speaker

    Found in: Whatjobs AE C2 - 1 week ago


    united arab emirates Women First Jobs Full time

    Department: Chinese Accounts/Finance Job Title: Accountant Threshold Competencies: Maintain and manage accurate financial records in compliance with Chinese accounting standards. Ensure timely and accurate recording of financial transactions. Stay updated on Chinese tax regulations and ensure compliance with all tax related obligations. Prepare and...

  • QA/QC Manager

    Found in: Whatjobs AE C2 - 1 week ago


    united arab emirates INTECH Process Automation Full time

    We are seeking a highly motivated and experienced Technical Quality Manager to lead quality control efforts in our organization. The ideal candidate will have a strong background in site fabrication, supplier document numbering system. Responsibilities: Develop an understanding of the client's needs and requirements and communicating them and the quality...

  • Senior Financial Analyst

    Found in: Whatjobs AE C2 - 1 week ago


    united arab emirates Talent Zone Consultants Full time

    Job openings for financial analyst in united arab emirates Job Title: Senior Finance Analyst (Semi-Government) - SharjahJob Description:As a Senior Finance Analyst in a semi-government organization based in Sharjah, you will be responsible for overseeing and managing various financial activities to ensure efficient and effective financial operations. You...

  • Statutory Accounts Lead

    Found in: beBee S AE - 4 weeks ago


    United Arab Emirates Michael Page Full time

    This role is for a Statutory Accounts Lead, located in Jebel Ali- Dubai. The role requires someone who has a deep understanding / experience in Statutory Accounts & Audit.Client Details The company is a well renowned power generation solutions organization whose offices span over 150 countries across the world. Their services cover a multitude of industry...

  • Chief Accounting

    Found in: beBee S AE - 4 weeks ago


    United Arab Emirates Marriott Full time

    Financial Control 1. Ensures consistent reporting and conformity of company financial management to universal fiscal policies and procedures 2. Reviews documents and claims for accuracy, completeness, and uniformity to financial policies. 3. Reviews contracts for adherence to financial policy. 4. Maintains good relationship with the banks, creditors, etc. 5....

  • Information Technologies

    Found in: Whatjobs AE C2 - 1 week ago


    united arab emirates Dubai Dubizzel Full time

    This is the list of all the latest Information Technologies (IT) job opportunities in the United Arab Emirates (UAE). Here you find all kinds of IT jobs like software developer, IT manager, UNIX administrator, SAP consultant, data center manager, PHP developer, systems engineer, IT auditor, database managers, Oracle specialist, java developer, python...


  • united arab emirates DP World Full time

    Please note that only UAE National applicants will be considered, Job Purpose Deliver high quality internal audit engagements from start to finish (preplanning to wrap up) at any and all locations across the DP World Group. Apply proficient risk and control knowledge to all scenarios encountered and identify all significant potential issues by analysing...

  • Finance Manager

    Found in: Whatjobs AE C2 - 1 week ago


    united arab emirates Sparklo Full time

    Manage and control the financial activities for the MENA region; Oversee and ensure the accuracy, completeness, and timeliness of financial transactions, including accounts payable, accounts receivable, invoices (for Business Development, Project, and Operations Departments); Prepare budgets and monitor expenditures and costs to ensure compliance with...

  • Assistant Finance Manager

    Found in: beBee S AE - 4 weeks ago


    United Arab Emirates GMG Group Full time

    Job Title Assistant Finance Manager (UAE National)Description About GMG:GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG's investments span across...

  • Senior Auditor, Digital Forensics

    Found in: beBee S AE - 4 weeks ago


    Abu Dhabi, United Arab Emirates ADNOC Full time

    JOB PURPOSE: Investigate alleged or suspected frauds, violations of laws, regulations, corporate policies or code of conduct as per the directions of Head - Forensic Audit Section for reporting of the results to the Audit Committee and CEO in ADNOC. Identify and collect digital / electronic evidences in a manner appropriate for forensic review and assist...

  • Senior Engineer, Hse

    Found in: beBee S AE - 4 weeks ago


    Abu Dhabi, United Arab Emirates ADNOC Full time

    JOB DETAILS: Job Title: Senior Engineer, HSE Management System Company: ADNOC Distribution Location: Abu Dhabi JOB PURPOSE: Develops and maintains HSE Management system in accordance with the business needs and regulatory and legal requirements. Provide support to the relevant functions in compliance with the HSEMS policies, procedures ...

  • Accountant

    Found in: Whatjobs AE C2 - 7 days ago


    united arab emirates Dubai Limited Full time

    Category: Accounting/Auditing Career Level: Experienced (Non-Managerial) Experience: 2 Years Required Qualification: Related Degree Requires Traveling: No Salary: 3500 - 4000 AED Salary Type: Per Month Total Vacancies: 2 Skills accountant dedicated accounting finance intermediate excel office analytical interpersonal skills ...