audit

Key Accountabilities: * Audit Planning & Execution – Develop and execute comprehensive risk-based audit plans covering financial processes, including financial reporting, treasury, tax, accounts payable/receivable, payroll, and capital expenditures.  * Audit Lifecycle Management – Manage all phases of audit engagements from scoping and...

Assist Audit Manager to develop and execute the internal audit plan and to take a role in the execution of audit fieldwork. The role will operate primarily through the conduct of Internal Audit reviews in accordance with the Internal Audit Plan. Fieldwork and contributing to ad hoc projects, investigations, incidents and fraud reviews required.

About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award. Our Purpose Deloitte...

We’re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients and the communities where we work and live. As a Director, your responsibilities will include supporting senior colleagues in preparing audit...

About the Role The job holder is responsible for performing internal audits in line with the annual audit plan, with a focus on GCC operations. The role involves reviewing operational and financial processes to assess efficiency, minimize risks, and ensure effective internal controls are maintained, as well as following up on agreed control...

PURPOSE OF THE JOB Assists in directing the internal audit activity. Responsible for planning, managing the audit team and to formulate, develop & execute internal audits in accordance with acceptable audit standards. Maintain effective working relation with the executives and operating management. Perform special reviews at the request of the...

Job Description We are currently looking for ICFR/SOX Compliance - IT Audit - Banking for our UAE operations with the following Skill set and terms & conditions. Experience & Qualifications: Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred. 4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk,...

Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers. Lambda's mission is to make compute as ubiquitous as electricity and give everyone the power of superintelligence. One person, one GPU. If you'd like to build the world's...

About Us Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a user-first mindset, Bybit delivers a seamless ecosystem across trading, payments, wealth management, custody,...

Position Overview: The Solutions Sales Director will be seen as a technical expert with a strong knowledge of Diligent's products. This position will play an instrumental role in driving revenue growth for Diligent for existing and new accounts and is responsible for understanding customer needs, tailoring solutions, and influencing the customers decision...

Job Purpose The Head of Internal Audit leads the organization's internal audit function, ensuring regulatory compliance, driving operational efficiency, and identifying risks across the company. The role partners with departments to conduct audits and implement controls that protect the company's assets, reputation, and strategic objectives. Candidates...

Established in 2004, Dubai Holding is a global investment company with investments in more than 34 countries and a combined workforce of nearly 45,000 individuals. In line with the vision of Dubai’s leadership and economic diversification strategy, Dubai Holding companies have nurtured sectors, irrevocably transforming Dubai’s socio-economic landscape...

Position Overview: The Solutions Sales Director will be seen as a technical expert with a strong knowledge of Diligent's products. This position will play an instrumental role in driving revenue growth for Diligent for existing and new accounts and is responsible for understanding customer needs, tailoring solutions, and influencing the customers decision...

Company Description Clinical Integrated Team (CIT Minia) was founded in October 2014 at the Faculty of Pharmacy, Minia University, with a focus on advancing clinical pharmacy in Egypt. The organization is committed to developing a new generation of clinical pharmacists who play a meaningful role in the treatment process. CIT Minia invests in students through...

EY Dubai Assurance Audit Graduate Opportunities - For Nationals Location: Dubai Will you shape the future or will the future shape you? Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive...

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

Established in 2004, Dubai Holding is a global investment company with investments in more than 34 countries and a combined workforce of nearly 45,000 individuals. In line with the vision of Dubai’s leadership and economic diversification strategy, Dubai Holding companies have nurtured sectors, irrevocably transforming Dubai’s socio-economic landscape...

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

Job description Working experience: No Experience Description Role : Head of Internal Sharia Audit AssignmentsLocation : Abu DhabiRole Purpose: Assist the Group Head of Internal Sharia Audit in buildingthe Internal Sharia Audit assignments and monitors ADIBs compliance with Islamic Sharia...

We’re a large and growing professional services firm that still feels like a community. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live. As a...