internal auditor

Responsibilities Prepare materials and resources, implement annual audit plan based on risk assessment. Prepare audit proposal, working paper, conduct independent reviews on business processes, IT, HR&and expenses management, financial markets, to ensure compliance with internal policies, procedures and local regulatory requirements. Identify process gaps...

ResponsibilitiesPrepare materials and resources, implement annual audit plan based on risk assessment. Prepare audit proposal, working paper, conduct independent reviews on business processes, IT, HR&and expenses management, financial markets, to ensure compliance with internal policies, procedures and local regulatory requirements. Identify process gaps and...

ResponsibilitiesPrepare materials and resources, implement annual audit plan based on risk assessment. Prepare audit proposal, working paper, conduct independent reviews on business processes, IT, HR&and expenses management, financial markets, to ensure compliance with internal policies, procedures and local regulatory requirements. Identify process gaps and...

Role amp responsibilities Job Description Audit Officer Department Internal Audit Reports To CFO Location Sharjah UAEJob SummaryThe Audit Officer is responsible for reviewing and monitoring day-to-day financial and operational transactions within the ERP system to ensure accuracy compliance and adherence to company policies. The role focuses on General...

Internal Auditor We are looking for an Inner Auditor that shall add worth in the payment procedure by preserving the right equilibrium between efficiency and also adequate control. QualificationsDegree in ACA/ CA/ CIA and similar expert credentials With 4 years function relevant experience with at least 2 years in production or contracting market. Have to be...

ResponsibilitiesConduct financial operational and compliance audits Review internal controls policies and procedures Evaluate inventory procurement warehouse production and sales processes Identify risks control gaps and process improvement opportunities Prepare audit reports and recommend corrective actions Monitor implementation of audit recommendations...

Responsibilities Position Internal Auditor Reporting to Group Senior Internal Auditor 1 Execution of Audit plan as projected. 2 Costs savings & income improvement suggestion 3 On time Audit Report 4 Perform the full audit cycle including risk management and control, management over operations...

Responsibilities Position Internal Auditor Reporting to Group Senior Internal Auditor 1 Execution of Audit plan as projected. 2 Costs savings & income improvement suggestion 3 On time Audit Report 4 Perform the full audit cycle including risk management and control, management over operations...

Responsibilities Position Internal Auditor Reporting to Group Senior Internal Auditor 1 Execution of Audit plan as projected. 2 Costs savings & income improvement suggestion 3 On time Audit Report 4 Perform the full audit cycle including risk management and control, management over operations...

Responsibilities Position Internal Auditor Reporting to Group Senior Internal Auditor 1 Execution of Audit plan as projected. 2 Costs savings & income improvement suggestion 3 On time Audit Report 4 Perform the full audit cycle including risk management and control, management over operations...

Responsibilities Position Internal Auditor Reporting to Group Senior Internal Auditor 1 Execution of Audit plan as projected. 2 Costs savings & income improvement suggestion 3 On time Audit Report 4 Perform the full audit cycle including risk management and control, management over operations...

Responsibilities Position Internal Auditor Reporting to Group Senior Internal Auditor 1 Execution of Audit plan as projected. 2 Costs savings & income improvement suggestion 3 On time Audit Report 4 Perform the full audit cycle including risk management and control, management over operations...

Responsibilities Position Internal Auditor Reporting to Group Senior Internal Auditor 1 Execution of Audit plan as projected. 2 Costs savings & income improvement suggestion 3 On time Audit Report 4 Perform the full audit cycle including risk management and control, management over operations...

We are looking for an experienced Audit Manager to support the internal audit and risk management agenda of a large and diversified FMCG organization in the UAE. The role will be responsible for planning and executing risk-based audits across financial, operational, commercial and functional areas, evaluating internal controls, identifying business risks and...

Olam Agri is a market-leading, differentiated food, feed and fibre agri-business with a global origination footprint, processing capabilities and deep understanding of market needs built over 37 years. With a strong presence in high-growth emerging markets and products across grains & oilseeds, wheat milling & pasta, rice, edible oils, animal feed & protein,...

Internal AuditorRoutes the audit involvement, carries out testimonial of appointed business and practical activities, examines the adequacy and also performance of the administration controls over those tasks, strategies and also carries out audits in accordance with accepted standards reports audit findings as well as make recommendations for dealing with...

Role DescriptionThe Internal Auditor is responsible for evaluating the effectiveness of internal controls, risk management processes, and governance practices across the organization. This role supports the organization in maintaining a strong control environment, identifying potential risks, and promoting compliance with internal policies and applicable...

Participate in auditing and following up on compliance with laws, policies, procedures and regulations for operational and financial processes and corporate governance systems approved by the department and prepare analytical and development reports on them. Participate in implementing field audit visits to organizational units and prepare draft observations...

Job DescriptionWe are looking for an Associate Internal Auditor to support internal audit activities verify financial and operational transactions ensure compliance with company policies and identify discrepancies and control weaknessesKey ResponsibilitiesVerify petty cash transactions as per company policyReview and verify monthly sales commissions...

3 to 6 years of experience in Internal Audit / Finance / Accounts Strong practical knowledge of UAE VAT and Corporate Tax Good understanding of IFRS Experience auditing AR, AP, inventory, payroll, fixed assets and reconciliations Strong knowledge of internal controls, risk assessment and SOP compliance Experience with external/statutory auditors Desired...