- Conducts independent review of assigned organizational and functional activities, evaluates the adequacy and effectiveness of the management controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for correction of unsatisfactory conditions.
- Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations.
- Assist in planning the scope of audit.
- Assist in determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
- Identify and evaluate the key control points.
- Evaluate or assist in evaluating systems effectiveness through application of knowledge of business systems, including financial, manufacturing, engineering, procurement, sales, other operations and support functions.
- Perform audit in a professional manner and in accordance with established guidelines.
- Obtain, analyse, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
- Prepare or assist in preparing issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Discuss with process owners during and at the conclusion of the examination, deficiencies and corrective action / improvements.
- Assist in preparing formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions.
- Guide and manage subordinates in performing audits and other assignments.
- Perform any other duties assigned by direct Manager.
- Qualified professional with 2 years audit experience
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Should be 2 years preferably in an audit firm specializing in Internal Audit - Specifically with hospitality exposure. · ...
Dubai1 month ago
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Internal Auditor – Travel & Culture · Location: Dubai, UAE · Role Overview · A leading organization in Dubai is seeking an experienced Internal Auditor to support its Travel & Culture portfolio. The role focuses on enhancing governance, risk management, and internal control frame ...
DU, United Arab Emirates د.إ60,000 - د.إ90,000 (AED) per year2 weeks ago
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We're seeking a detail driven Internal Auditor to join our growing Finance team and support strong financial governance across our UAE operations. · Review revenue processes, financial records, and internal controls; · Conduct spot audits to ensure compliance with company policie ...
Dubai1 month ago
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The job requires above 5 years of experience in the exchange house sector and finance graduates or relevant fields. · ...
Dubai1 month ago
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We are seeking a highly motivated and skilled Internal Auditor to join our growing team. · In this critical role you will be instrumental in evaluating and enhancing the effectiveness of our internal controls risk management processes and governance frameworks across our IT produ ...
Dubai1 month ago
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The Internal Auditor will be responsible for conducting risk-based internal audits across hotel operations with a strong focus on procurement financial controls operational processes and fraud prevention ensuring compliance with internal policies brand standards and regulatory re ...
Dubai1 month ago
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This role involves conducting financial and operational audits, preparing detailed reports, identifying potential areas of risk, evaluating internal controls, providing recommendations for improvements. · Assist in developing and executing risk-based audit plans. · ...
Dubai, Dubai1 month ago
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We are seeking a motivated and detail-oriented Internal Auditor to join their Audit team in UAE, Dubai. · ...
Dubai1 month ago
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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, · ...
Dubai د.إ60,000 - د.إ90,000 (AED) per year1 hour ago
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Job Overview: We are seeking a highly skilled and experienced Accounts Manager to oversee the financial operations within our organization. The ideal candidate will ensure the financial health and stability of the organization through meticulous financial planning, analysis, and ...
Dubai د.إ60,000 - د.إ90,000 (AED) per year2 days ago
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Binance seeks an Internal Auditor to evaluate regulatory compliance obligations and improve internal controls. · ...
Dubai3 weeks ago
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Conduct thorough audits of financial statements to ensure accuracy and compliance with regulations, identifying discrepancies and recommending corrective actions. · Evaluate internal control systems to identify weaknesses and ensure that risk management strategies are effective a ...
Dubai د.إ60,000 - د.إ90,000 (AED) per year1 week ago
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Internal Auditor position at . Responsible for designing and implementing audit strategies for evaluating regulatory compliance obligations. Requires good understanding of Internal Audit international standards and best practices. · ...
Dubai1 month ago
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This role will be responsible for independently reviewing and strengthening internal controls, · revenue assurance, compliance, · risk management across the off-plan developer sales lifecycle.The role focuses on sales bookings, · SPAs, · escrow compliance,milestone billing, · com ...
Dubai1 month ago
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· Strong hands-on experience in auditing information systems IT processes and internal controls · Sound knowledge of international standards and frameworks related to information security IT governance emerging technologies qualifications required Bachelor Degree Information Tec ...
Dubai3 weeks ago
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Laith Al Obaidi Group busca un Auditor Interno Senior para su equipo financiero.Responsabilidades clave: · Planificar y conducir auditores financieros y operativos. · Revisar registros contables, estados financieros e transacciones para asegurar precisión y conformidad con IFRS y ...
Dubai, Dubai3 weeks ago
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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 Director-Internal Audit. · T ...
Dubai, United Arab Emirates د.إ90,000 - د.إ140,000 (AED) per year1 week ago
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The role of the Junior Internal Auditor will be to assist in ensuring the efficiency and effectiveness of the organization's operations including internal control processes. · ...
Dubai1 month ago
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The Senior Internal Auditor is responsible for executing internal audit activities as per the internal audit plan and drafting audit reports as per the required standards. · ...
Dubai, Dubai1 month ago
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Laith Al Obaidi Group is seeking a detail-oriented and experienced Internal Auditor to join our finance team. · Conduct regular audits to assess financial records, internal controls, and risk management systems. · Identify discrepancies, inefficiencies, and potential fraud risks. ...
Dubai, Dubai1 month ago
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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. · Plan, execute, and lead internal audits across all departments and business u ...
Dubai1 month ago
Senior Internal Auditor - Dubai, United Arab Emirates - Dubai Investments Group
3 days ago
Description
Description-
Internal Auditor
Only for registered members Dubai
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Internal Auditor
Career Maker Consultant BPC- DU, United Arab Emirates
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Internal Auditor
Only for registered members Dubai
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Internal Auditor
Ultiwise Consult- Dubai
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Internal Auditor
Only for registered members Dubai
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Internal Auditor
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Internal Auditor
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Internal Auditor
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internal auditor
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Senior Internal Auditor
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Senior Internal Auditor
Zayed University- Dubai, United Arab Emirates
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Junior Internal Auditor
Only for registered members Dubai
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Senior Internal Auditor
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Internal Finance Auditor
Only for registered members Dubai, Dubai
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Senior Internal Auditor
Only for registered members Dubai