internal auditor head

The primary objective of a Head of Compliance and Internal Auditor is to provide independent and objective assessments to help the organization achieve its goals. This includes managing risks, ensuring compliance, enhancing operational efficiency, and fostering stakeholder confidence through effective governance and controls. The Internal Auditor also...

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...

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...

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...

Internal Auditor Routes 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...

Job Summary:To perform internal audit assignments in accordance with approved audit plans and accepted auditing standards to evaluate the adequacy and effectiveness of internal controls, identify risks, and recommend improvements to business processes and operational efficiency.Key Responsibilities:Perform internal audit assignments in accordance with the...

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...

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...

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...

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...

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...

Job DescriptionPlans and executes various financial, compliance and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations. Maintains quality control on financial documents and reports produced in the Secretary General's...

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...

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...

Our client is a local giant that is a leading shopping mall, retail and leisure pioneer across the Middle East and North Africa, with operations in 12 countries and over 24,000 employees. Business is booming, as usual and so they currently looking appoint an experienced Internal Auditor to enhance and expand the skill set of the growing team. The successful...

Role DescriptionWe are seeking a detail-oriented, analytical, and independent Internal Auditor to evaluate the effectiveness of internal controls, risk management processes, governance practices, and operational procedures. The role involves conducting internal audits, identifying potential risks and control weaknesses, and providing practical...

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...

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,...

Job Description:Plans and executes various financial, compliance and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations. Maintains quality control on financial documents and reports produced in the Secretary...

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...