Jobs
>
Sharjah

    Internal Auditor - Sharjah, United Arab Emirates - Gulftainer Company Limited

    Gulftainer Company Limited
    Gulftainer Company Limited Sharjah, United Arab Emirates

    1 week ago

    Default job background
    Description

    Audit Planning & Execution

    • Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.
    • Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable laws and regulations.

    Risk Assessment:

    • Review Risk Assessments, identify and assess key operational, financial, and compliance risks.
    • Review risk rating and controls to mitigate the risks.

    Internal Controls

    • Evaluate the design and implementation of Internal Controls over Financial Reporting or Operating Processes
    • Recommend to Management to improve/enhance internal control environments.

    Reporting & Communication

    • Prepare comprehensive audit reports outlining findings clearly, practical and implementable recommendations, and action plans and obtain Management agreement.
    • Communicate audit results to management and provide insights for decision making.

    Follow Up

    • Monitor the implementation
    • of audit recommendations and assess the effectiveness of corrective actions.
    • Provide ongoing support to management in addressing control deficiencies.
  • AL QARYAH CARS AUCTION

    Internal Auditor

    1 week ago

    AL QARYAH CARS AUCTION Sharjah, United Arab Emirates

    We are looking for an Assistant Internal Auditor to be part of Internal Audit team to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. · **Responsibilities: · - ** · ...

  • Fresh Start FZE

    Internal Auditor

    1 week ago

    Fresh Start FZE Sharjah, United Arab Emirates

    The Internal Auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance procedures. An individual contributor to report to the senior management. · **Duties & Responsibilities**: · - Iden ...

  • INTERGRANDE BKC GROUPS OF COMPANIES

    Internal Auditor

    5 days ago

    INTERGRANDE BKC GROUPS OF COMPANIES Sharjah, United Arab Emirates

    A construction company required energetic Internal Auditor · Ability to Commute: · - Sharjah (required) · Ability to Relocate: · - Sharjah: Relocate before starting work (required) ...

  • Datailer

    Internal Auditor

    1 week ago

    Datailer Sharjah, United Arab Emirates

    Hiring Internal Auditor · Location: Sharjah, UAE · **Responsibilities**: · - Identify and evaluate key risks and controls across various business processes. · - Develop risk assessment methodologies and perform risk assessments. · - Collaborate with management to establish risk m ...

  • MUSAFIR

    Internal Auditor

    5 days ago

    MUSAFIR Sharjah, United Arab Emirates

    As an Internal Auditor, your primary responsibility is to evaluate and assess the effectiveness of an organization's internal controls, risk management processes, and governance practices. You will conduct independent and objective audits to ensure compliance with established pol ...

  • Al Qaryah Cars Auction

    Internal Auditor

    2 days ago

    Al Qaryah Cars Auction Sharjah, United Arab Emirates

    The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization. This role involves conducting internal audits, providing independent and objective assessments, and recommending enhanc ...

  • UNIVERSAL LUBRICANTS (ZINOL) LLC

    Internal Auditor

    1 week ago

    UNIVERSAL LUBRICANTS (ZINOL) LLC Sharjah, United Arab Emirates

    **Internal Auditor responsibilities include**: · - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations · - Determining internal audit s ...

  • al qaryah auction

    Internal Auditor

    4 days ago

    al qaryah auction Sharjah, United Arab Emirates

    **Responsibilities** · - Internal Audit team to perform and control the audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations & determine internal audit scop ...

  • Pan Gulf Furniture & Interiors

    Internal Auditor

    1 week ago

    Pan Gulf Furniture & Interiors Sharjah, United Arab Emirates

    **Position**: · **Title: Internal Auditor** · **Type: Full-time, Permanent** · **Location: Sharjah** · **Joining: Immediate** · **Salary: Can be discussed** · **About us**: · Pangulf is in the furniture industry since 1996, our group is one of the leading manufacturers, importers ...

  • Al Bayader

    Internal Auditor

    1 week ago

    Al Bayader Sharjah, United Arab Emirates

    A global manufacturer, distributor, and retailer of creative solutions in sustainable food packaging, healthy foods, and personal & home care products, looking for an Internal Auditor for our Sharjah Head office. · - Should be a graduate with 5 to 07 years of through audit experi ...

  • postmedia

    Internal Auditor

    8 hours ago

    postmedia Sharjah, United Arab Emirates

    Duties and Responsibilities include: · - Evaluate the significant judgments that relate to engagement planning, includes the consideration of the company's business, recent significant activities, and related financial reporting issues and risks, and the judgments made about mate ...

  • Steer Well Auto

    Internal Auditor

    8 hours ago

    Steer Well Auto Sharjah, United Arab Emirates

    Identify and assess areas of significant business risk. · - Implement best audit and business practices in line with applicable internal audit statements. · - Manage resources and audit assignments. · - Identify and reduce all business and financial risks through effective implem ...

  • Al Jawaher Reception & Convention Center

    Internal Auditor

    1 week ago

    Al Jawaher Reception & Convention Center Sharjah, United Arab Emirates

    Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable orders and regulations · - Determine internal audit scope and develop annual plans covering all depar ...

  • Erick Trading

    Internal Auditor

    5 days ago

    Erick Trading Sharjah, United Arab Emirates

    We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing ...

  • Air Arabia

    Internal Auditor

    8 hours ago

    Air Arabia Sharjah, United Arab Emirates

    **Date**:22 Apr 2024**Company**:Air Arabia PJSC (G9)**Location**:Sharjah, AE**Country**:AE**Job Purpose** · To conduct audit reviews as per approved schedules; evaluate and recommend solutions to improve the effectiveness of internal control over systems and tools within Air Arab ...

  • Al Jawaher Reception & Convention Center

    Internal Auditor

    1 week ago

    Al Jawaher Reception & Convention Center Sharjah, United Arab Emirates

    Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable orders and regulations · - Determine internal audit scope and develop annual plans covering all depar ...

  • Ansar Mall

    Asst. Internal Auditor

    6 days ago

    Ansar Mall Sharjah, United Arab Emirates

    **Duties & Responsibilities**: · Establishing an effective and independent internal audit service for the management support, managing a sound Internal Control System within the PMU and planning, supervising and reporting the results of all internal audits and related assignments ...

  • Ajman University

    Internal Auditor

    8 hours ago

    Ajman University Ajman, United Arab Emirates

    **SUMMARY OF FUNCTIONS**: · The Internal Auditor is responsible for performing independent internal audits on AU departments under the direction of the Senior Audit Manager. In consistent with standards established by the Institution of the Internal Auditors, the Internal Auditor ...

  • Uniglobe Holding

    Internal Auditor

    8 hours ago

    Uniglobe Holding Ajman, United Arab Emirates

    Uniglobe was established over 30 years ago and over the years, we have grown and diversified into Retail, On-Trade and Duty Free. Today, Uniglobe is the leading importer, wholesaler, distributor and retailer of alcoholic beverages in the UAE. In addition to retail stores, we have ...

  • Uniglobe Holding

    Internal Auditor

    3 days ago

    Uniglobe Holding Ajman, United Arab Emirates

    Uniglobe was established over 30 years ago and over the years, we have grown and diversified into Retail, On-Trade and Duty Free. Today, Uniglobe is the leading importer, wholesaler, distributor and retailer of alcoholic beverages in the UAE. In addition to retail stores, we have ...