sox auditor

Pathward is seeking an IT Audit Associate to join our Dubai team, working with audit and IT professionals to define objectives, scopes, and testing strategies across the IT control environment.You will assist in planning, execution, and reporting of IT audit engagements, including SOX ITGC testing and risk-based technology reviews, while analyzing data to...

Pathward is seeking an IT Audit Associate to join our Dubai team, working with audit and IT professionals to define objectives, scopes, and testing strategies across the IT control environment.You will assist in planning, execution, and reporting of IT audit engagements, including SOX ITGC testing and risk-based technology reviews, while analyzing data to...

Description Role: AuditorLocation: Abu DhabiRole Purpose: Perform internal audits assigned by GIA in audit planning fieldwork reporting maintaining work papers and following up corrective action plans. Support fellow auditors with their daily audit work whenever required.Key Accountabilities of the role General Characteristics: Perform designated audit...

Location: Dubai UAEIndustry: Hospital / Health CareJob Type: Full-TimeSalary: AED 9000 AED 11000 per month Job Overview IIQAF Group is seeking a detail-oriented and analytical Auditor to oversee financial operational and compliance audits within our hospital and healthcare operations in Dubai . The ideal candidate will ensure accuracy in financial...

Vacancy for Dubai Based CA firm. ( Auditor) Dubai based CA firm required ACCA/CIMA affiliate/Finalist/ CA finalist. Joining Time : 2 weeks Experience : 3 years in CA firm and can handle audit independently. - Good knowledge of IFRS - Have conducted external audit independently. - Team handling Key Skills Auditing,Time...

The Internal Auditor is responsible for supporting the execution of internal audit assignments to assess internal controls risk management and compliance processes. This role assists in evaluating operational effectiveness and identifying improvement opportunities in business practices across Ghobash Group. The position contributes to delivering high-quality...

We re hiring: External Auditor We are looking for dynamic and enthusiastic External Auditors who will be responsible for auditing clients across various industries. The successful applicant will be expected to plan and execute audits independently. Requirements: CA Inter / ACCA part-qualified (or equivalent) Minimum 3 years of experience in...

Conduct assessment of clients established systems to ensure compliance with International Standards such as but not limited to ISO 14064 series ISO 14068-1 and other ESG-related standards Carry out third-party assurance of ESG information engagements Document Review: Review and verify documentation related to environmental social and governance practices...

Job Summary:Lead Auditor responsible for overseeing audit teams developing audit plans and ensuring quality and accuracy in audit work. Provides expert guidance on risk management internal controls and compliance and communicates findings and recommendations to management and the board. Key Responsibilities:- Supervise and guide audit teams to ensure...

Job Description Internal Auditor Location: Business Bay Dubai Employment Type: Full-Time Positions: 3 About the Role We are seeking experienced Internal Auditors with a strong background in the retail industry to join our Internal Audit team. The ideal candidate will be responsible for evaluating store operations identifying risks assessing...

General Overview: Intelligent Solutions has partnered with a leading insurance company in the UAE to hire an experienced Internal Auditor. The role is responsible for executing and managing internal audit activities ensuring compliance with regulatory standards and strengthening internal control systems across all business functions. The ideal...

Were Hiring: Internal Auditor Dubai Are you detail-driven and passionate about strengthening business operations Join Premier Brains Global and make a real impact by helping clients across industries enhance internal controls and risk management. Your Role Conduct audits across diverse industries Identify risks and drive process...

Internal Auditor DUBAI United Arab Emirates About Us: Alrais Group is a leading multisector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect fairness...

Position: Purchase Auditor India & Africa Location: Dubai UAE Experience: 5Years Key Responsibilities: Manage purchase dispatch and stock operations for India & Africa branches. Coordinate with vendors and internal teams for smooth supply chain flow. Track material requirements and ensure timely procurement. Maintain...

Job Description Senior Internal Auditor Position: Senior Internal Auditor Location: Dubai Job Overview The Senior Internal Auditor is responsible for planning executing and leading internal audit activities to evaluate the effectiveness of internal controls risk management and governance processes. The role ensures compliance with regulatory...

Description The Opportunity The Senior Internal Auditor is responsible for planning and executing audits identifying and communicating key business risks and determining means of improvement in key business processes under the supervision of the DirectorInternal Audit. The Responsibilities Develops and implements planning of audit work in accordance with...

Permanent Job Title: Internal Auditor Location: Abu Dhabi United Arab Emirates As an Internal Auditor you will be responsible for conducting independent and objective evaluations of our companys financial and operational processes. You will play a crucial role in identifying potential risks and providing recommendations to improve our internal controls...

Perform external audits in accordance with IFRS and local UAE regulations Identify assess and evaluate financial and operational risks across client engagements Lead and support audit teams on diverse client portfolios including SMEs and large enterprises Prepare and review audit documentation working papers and financial statements Communicate findings...

General Overview: Intelligent Solutions has partnered with a leading insurance company to recruit a dynamic Internal Auditor for their team in Dubai. You will play a pivotal role in executing audit processes ensuring regulatory compliance and driving continuous improvements in internal controls.Key Responsibilities: Develop and implement the annual...

 Lead Auditor and Tutor to be based in Abu Dhabi UAE.  Plan and conduct professional management system audits & trainings in accordance with SGS procedures to enable delivery of assessment and certification services that meet customer requirements and appropriate accreditation standard. Carry out the Audit in compliance of requirements set in procedures...