- Responsible for delivering theassigned audit work in line with GIA methodology with limitedsupervision.
- Team member activities willinclude Execution and may include involvement in other stages ofthe audit. Assigned work will routinely include being responsiblefor delivering testing for lines of the test plan, writingassociated work papers, drafting sections of the Audit Report andcontributing to themes and insights.
- Allocationas a team member will be based on consideration of skills andcapabilities and/or developmentopportunities.
- It is likely that at times whileoperating as a team member the SIA will have other activities todeliver such as planning for their nextaudit.
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Internal Auditor
Found in: Talent AE 2A C2 - 6 days ago
Black Pearl Consult Sharjah, United Arab EmiratesA new opportunity has come up for a furniture manufacturing company based in Sharjah Our client is looking for a wellexperienced Internal Auditor who will play a crucial role in assisting the Finance department and managing the Audit and tax environment being based in SharjahIn t ...
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Internal Auditor
Found in: DrJobEN AE A2 - 6 days ago
Black Pearl Consult Sharjah, United Arab EmiratesEvaluate financial documents for accuracy and compliance with federal regulations. · Identify the financial risk of the organization and offer recommendations to reduce risk. · Identify accounting and financial record-keeping processes that can be improved. · Determine ways to cu ...
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Internal Auditor
Found in: Talent AE A C2 - 6 days ago
Black Pearl Consult Sharjah, United Arab EmiratesEvaluate financial documents for accuracy andcompliance with federal regulations. · Identifythe financial risk of the organization and offer recommendations toreduce risk. · Identify accounting and financialrecord-keeping processes that can beimproved. · Determine ways to cut cos ...
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Internal Auditor
Found in: Talent AE A C2 - 3 hours ago
TIGER Group Sharjah, United Arab EmiratesConduct InternalAudits: · Plan, execute, and report on internalaudit engagements in accordance with the annual audit plan andprofessional standards. · Assess the effectivenessof internal controls, governance processes, and risk managementpractices. · Identify areas for improvemen ...
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Internal Auditor
Found in: Talent AE A C2 - 3 hours ago
Gulftainer Company Limited Sharjah, United Arab EmiratesAudit Planning &Execution · Support theHead - Internal Audit, to develop and execute risk based internalaudits, assess the effectiveness of internal controls and businessprocesses. · Develop audit programs/proceduresand conduct audits including walkthroughs, testing anddocumentat ...
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Senior Internal Auditor
Found in: DrJobEN AE A2 - 3 days ago
Petrofac Emirates Sharjah, United Arab EmiratesResponsible for delivering the assigned audit work in line with GIA methodology with limited supervision. · Team member activities will include Execution and may include involvement in other stages of the audit. Assigned work will routinely include being responsible for deliverin ...
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Senior Internal Auditor
Found in: Talent AE A C2 - 3 hours ago
Black Pearl Consult Ajman, United Arab EmiratesWe areseeking a highly qualified Senior Internal Auditor with 57 years ofexperience specializing in auditing energy companies to join ourdynamic team in Ajman UAE. The ideal candidatewill possess a strong background in auditing practices financialanalysis risk assessment and comp ...
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Internal Auditor
Found in: DrJobEN AE A2 - 1 day ago
NATHAN & NATHAN Dubai, United Arab EmiratesMinimum of 3 years of experience in an Internal Audit function across Financial, Operational, and Management · Auditing, Risk Management, and Corporate Governance. · Expertise in internal audit, risk control, and governance functions. · Minimum Bachelor's Degree in Accounting and ...
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Internal Auditor
Found in: Talent AE C2 - 3 days ago
Talent Bridge HR Consultancy Dubai Dubai, United Arab Emirates Full timeWe are currently seeking an accomplished and driven Internal Auditor to join our Finance Department in Dubai, UAE. · Job Description: Internal Auditor (Finance Department) · About the Company: · Our client, a distinguished organization with a 35-year legacy, is a leading player ...
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Internal Auditor
Found in: Talent AE A C2 - 1 day ago
NATHAN & NATHAN Dubai, United Arab EmiratesMinimum of 3 years of experiencein an Internal Audit function across Financial, Operational, andManagement · Auditing, Risk Management, andCorporate Governance. · Expertise in internalaudit, risk control, and governancefunctions. · Minimum Bachelor's Degree inAccounting and Audit ...
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Internal Auditor
Found in: Talent AE A C2 - 3 hours ago
Ultiwise Consult Dubai, United Arab EmiratesInternal Auditor. This positionis open forDubai. · Responsibilities: · 1.Develop SOPs for all businesses anddepartments · 2. Conduct regularcompliance audits · 3. Create andimplement audit programs · 4.Perform prepayment audits and operationalaudits · 5. Collaborate on IT systema ...
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Internal Auditor
Found in: Talent AE C2 - 3 days ago
ignite selection Dubai, United Arab EmiratesInternal Auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. · To ensure success, Internal Auditors must be criti ...
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Internal Auditor
Found in: Talent AE A C2 - 3 hours ago
Webhelp Dubai, United Arab EmiratesKeyResponsibilities: · Execution of the SOXprogram (SOX compliance,testing...) · Internal auditmissions · Contribute to internal audit missionsas per the annual audit plan · Qualifications: · Bachelor'sdegree in accounting, finance or a business relatedfield · Certified Internal ...
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Internal Auditor
Found in: Talent AE C2 - 3 days ago
IFZA Dubai, United Arab Emirates Full timeJob Purpose: · The primary role of A Technology Auditor is to evaluate and ensure the effectiveness of an organizations technology controls, systems, and processes. You will focus on identifying potential risks, ensuring compliance with regulations, and making recommendations for ...
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Internal Auditor
Found in: Talent AE C2 - 3 days ago
PetroGas Piping Dubai, United Arab Emirates Full timeJob Title: Internal Auditor - Oil and Gas Trading · Job Overview: We are seeking a highly skilled and experienced Internal Auditor to join our dynamic multinational company we are supplier for Piping Materials and are responsible for supplying bulk piping materials to the Oil and ...
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Internal Auditor
Found in: beBee S2 AE - 23 hours ago
Affiniax Partners Dubai, United Arab Emirates Full timeAs an Internal Auditor, you will be responsible for conducting internal audits and providing assurance services to clients on behalf of the accounting firm. You will assess the effectiveness of internal controls, risk management processes, and compliance with policies and procedu ...
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Internal Auditor
Found in: Talent AE C2 - 3 days ago
aafaq Islamic Finance PSC Dubai, United Arab Emirates Full timeJob Purpose: To conduct routine and non-routine internal audits in assigned area as per annual plan to ensure that policies, procedures, security and internal control guidelines are complied with and followed in aafaq's work-flow processes, and to report timely the audit results. ...
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Internal Auditor
Found in: Talent AE A C2 - 3 hours ago
Qureos Dubai, United Arab EmiratesRequisiteQualifications: · Degree holder in accounting is amust. · Specialization in IT and ERP SystemsInternal Audits is a must. · Specialization inRisk, Compliance, and AML|CFT Internal Audits would be anadvantage. · CIA Certification would be anadvantage. · ExperienceRequireme ...
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Senior Internal Auditor
Found in: DrJobEN AE A2 - 6 days ago
Robert Walters Dubai, United Arab EmiratesResponsibilities · Planning and directing internal audits of financial and operational activities · Assessing risks and developing controls to mitigate those risks · Identifying and reporting on fraud and other irregularities · Working with external auditors to ensure that the or ...
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Senior Internal Auditor
Found in: Talent AE C2 - 3 days ago
NADIA Global Dubai, United Arab Emirates Full timeOur client, an international trading firm is seeking to hire a Senior Auditor to join their team in Dubai. Ideal candidate must be meticulous and analytical, with deep knowledge of UAE auditing practices. · Responsibilities · Plan and oversee the auditing process · Allocate respo ...