- The incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore operations support. He/she will undertake IS application audits, Integrated audits and ad hoc review work under supervision.
- Develop and deliver an audit service focused on control environment improvements that protect and enhance the group's financial position.
- Raise observations that help business drive efficiency, improve revenue or cut costs
- Ensure observations are supported by facts, drafted per departmental standards and agreed with management.
- Conduct periodic follow up to ensure audit observations are implemented.
- Conduct audits which are perceived to add value to the business.
- Unplanned allowance effectively used
- Management seek Internal Audit advice on risk/control matters
- Completion of Audit by Advised date
- Auditee Feedback on the relevance of reported findings
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Audit Manager
1 week ago
Approach People Recruitment Dubai, United Arab EmiratesFor our international client, we are currently looking for a: Audit Manager. · A growing company with exciting opportunities, they have an international team and open-minded company culture. · **The position**: · In this hands-on role, you will be driving Audit operations within ...
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Audit Manager
3 days ago
Epsco LLC Dubai, United Arab Emirates**Role Description** · This is a full-time on-site role located in Dubai. The Manager will be responsible for AUDITING financial statements, analyzing financial data, preparing journal entries, managing the finance department, and ensuring compliance with financial regulations. · ...
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Audit Manager
1 week ago
Brainstorm Human Resources Consultants Dubai, United Arab EmiratesOne of the leading International Consultancy firm is looking for an **Audit Manager ** for their Dubai operations. · **Your responsibilities will include**: · - Can handle a team of Auditors · - Deliver quality auditing services and help clients meet their reporting requirements ...
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Manager Audit
4 days ago
EVAS INTERNATIONAL CHARTERED ACCOUNTANTS Dubai, United Arab EmiratesWe are seeking an experienced CA qualified staff member for the position of Audit Manager in an audit firm · **Salary**: AED2, AED10,759.46 per month · Ability to commute/relocate: · - Dubai: Reliably commute or planning to relocate before starting work (required) ...
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Internal Audit Manager/audit Head
1 week ago
LAND KING FOR IT FOR NETWORK SRVC Dubai, United Arab EmiratesJob Overview: · As an Internal Audit Manager, responsible for leading the internal audit team to ensure the integrity, effectiveness, and compliance of the company's financial and operational processes. This role requires excellent analytical skills, attention to detail, and stro ...
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Audit Quality Manager
23 minutes ago
CK Search Global Dubai, United Arab EmiratesThis is a rare opportunity for an experienced audit assistant manager or 1st year manager to move into a hugely varied audit quality role. · You will be working with the fantastic and highly internationally experienced audit quality director of one of the world's largest and most ...
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Audit & Vat Manager
1 week ago
Pioneers global Associates Dubai, United Arab EmiratesLooking for Audit & VAT manager for Dubai based consulting firm to join immediately. · Qualification - CA or CA (inter) · Experience - 1-2 Years · Skills - VAT & Audit · **Job Types**: Full-time, Permanent · **Salary**: AED3, AED4,500.00 per month · **Experience**: · - audit: 1 y ...
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External Audit Manager
1 day ago
Baker Tilly JFC Dubai, United Arab Emirates**Key Responsibilities** · - Manage projects and engagements profitably by leading the team to perform efficiently. · - Monitor the assurance team's progress against the plan and alter it when needed · - Cultivate and manage business development opportunities. Generate new audit ...
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Internal Audit Manager
1 day ago
ORO24 DEVELOPMENTS LLC Dubai, United Arab EmiratesPreferably experience in Banking or Real Estate industry will be given high preference. · - Planning and reviewing the auditing activities · - Analyse risks and develop measures to reduce them · - Manage the auditor team٫ allocating responsibilities and reviewing the team's perfo ...
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Manager - Audit Qrm
3 days ago
KPMG UAE Dubai, United Arab Emirates**JOB DESCRIPTION** · **Manager - Audit QRM** · - Review and approval/rejection of audit engagements based on risk assessment and mitigation plan; · - Review of Agreed Upon Procedures engagement contract, and advise on risk limitations; · - Develop risk alerts for the audit Line- ...
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Assistant Audit Manager
2 days ago
Al Tayer Group Dubai, United Arab Emirates**Job Purpose** · - To ensure quality execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps · **Job Requirements** · Edu ...
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Internal Audit Manager
3 days ago
Samana Group of Companies Dubai, United Arab EmiratesWe are looking for a reliable Audit Manager that will analyze every day audit activities and subsequently provide advice and guidance to upper management on future audit plans. · - Implementing the audit plan designed by the Internal Audit Manager · - Planning and performing fina ...
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Internal Audit Manager
3 days ago
ORO24 DEVELOPMENTS LLC Dubai, United Arab EmiratesPreferably experience in Banking or Real Estate industry will be given high preference. · - Planning and reviewing the auditing activities · - Analyse risks and develop measures to reduce them · - Manage the auditor team٫ allocating responsibilities and reviewing the team's perfo ...
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Internal Audit Manager
1 week ago
The Heart of Europe (THOE) Dubai, United Arab EmiratesContribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. · - Complete audit engagements in c ...
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Assistant Manager-it Audit
1 week ago
KPMG UAE Dubai, United Arab Emirates**JOB DESCRIPTION** · Job description · - JOB IDENTIFICATION · **Title** · Assistant Manager · **Department** · Audit - Information Technology Audit · **Supervised function(s)** · Senior Associate 1& 2, Associate 1,2,3 · **Job Family** · Audit - Information Technology Audit · - O ...
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Assistant Audit Manager
3 days ago
Al Jalil International General Trading Est. Dubai, United Arab EmiratesWe are hiring **Group** **Assistan**t **Audit Manager - (Group of Companies / Industries Finance Experience)** · **Experience in**:Experience in Metal Industries, Real Estate, Transport, Manufacturing & Industries, FMCG, Oil & Gas sector is an advantage. · **Job Purpose**: · To c ...
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Assistant Manager-audit
4 days ago
KPMG UAE Dubai, United Arab Emirates*** · - JOB IDENTIFICATION · **Title** · Assistant Manager · **Department** · Audit · **Supervisor / Head of department** · **(Job title)** · Manager · **Supervised function(s)** · Associate 1,2,3 Senior Associate 1& 2 · **Hierarchical level** · Assistant Manager · **Job Family** ...
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Manager, Internal Audit
2 days ago
CharterHouse Dubai, United Arab Emirates**Job description**: · Charterhouse are currently managing a search to pinpoint a Manager, Internal Audit for one of our long-standing clients. This role will join a well-established Internal Audit team in support of their Vice President to oversee the strong governance and contr ...
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Manager Internal Audit
2 days ago
UHY James Chartered Accountants Dubai, United Arab Emirates**Your key responsibilities**: · - Should supervise the Internal Audit team and assist senior partner in compiling the annual audit plan based on the individual assignment plans and help in allocating resources and schedule service delivery with clients. Also, update the annual a ...
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Internal Audit Manager
1 day ago
ProDome Management Consulting L.L.C Dubai, United Arab Emirateswe are seeking a Senior Auditor to join our team and play a pivotal role in our audit and financial services department. With over 10 years of experience and recognized certifications such as ACCA, CPA, or CIA, you'll lead our audit efforts and contribute to our commitment to exc ...