Auditor - Internal Audit - UAE

Assists in directing the internal audit activity and responsible for all aspects of conducting risk assessments, planning & managing the audit team. · ...

Assist to perform audits in AD Ports Group Information systems cybersecurity processes and technological records check the effectiveness of companys internal control implement the Annual Audit Plan and conduct risk assessments to provide assurance on the organization compliance w ...

Description · The job holder will be responsible for executing review of Store audits (BOE – Barometer of operational excellence) for Hospitality and Retail outlets, Revenue Leakage and Shrinkage areas across Group entities as per the Internal Audit Plan under the supervision of ...

Description · Our Story: · Aster DM Healthcare Limited is amongst one of the largest private healthcare service providers operating in GCC and an emerging healthcare player in India. With an emphasis on clinical excellence, we are one of the few entities in the world with a stron ...

Description · Role       : Head - Quality Assurance · Location : Abu Dhabi  · Role Purpose: · Assist the Group Head - ISAG in Shari'a audit excellence and  governance Oversight function according to the best practices to ensure continuity of compliance and conformity level with S ...

To conduct independent and objective assessments of Emarat's financial and operational processes as a Senior Internal Auditor. · Lead the planning and execution of financial audits ensuring adherence to approved methodologies. · Evaluate internal controls to identify potential ri ...

Lead and manage corporate assurance audits across governance corporate functions enterprise-wide risk areas to provide independent objective assurance on the effectiveness of internal controls compliance governance frameworks while supporting organizational accountability risk mi ...

The ISO Auditor will plan, schedule, and conduct internal audits in accordance with ISO standards. They will evaluate processes, controls, and documentation for compliance, prepare detailed audit reports, and follow up on corrective actions. · Plan, schedule, and conduct internal ...

The Assistant Manager will be responsible for managing internal audit engagements and providing advisory services on sustainable internal control systems. · ...

This role focuses on identifying risks in customer experience and conduct domains. · ...

We are seeking a driven and experienced Audit Manager to spearhead audits for a diverse and growing portfolio of Small and Medium Enterprise (SME) clients. · ...

The Revenue Protection Manager will oversee the execution of internal audit plans for licensed courier operators, · Manage financial activities and regulatory compliance. · Develop schedules and methodologies to support department goals. · Maintain confidentiality of work-related ...

The role of Assistant Manager is responsible for implementing group policies within the DXB Live division and coordinating financial audits. · ...

The Senior Associate is responsible for leading and performing external audits of clients in the financial services sector, specifically banks and finance companies. He or she will review financial statements, manage audit engagements from inception to completion, and communicate ...

Lead and perform external audit of clients in financial services sector. · ...

The Research Compliance Manager is responsible for ensuring the integrity, accountability, and transparency of HCT's applied research activities in line with institutional, national, and sponsor regulations. The role oversees compliance across the research lifecycle. · ...

The (Senior) Manager Corporate Audit will report to Director Corporate Audit. Do you like acquiring new knowledge and improving things? Do you enjoy working with others to generate innovative solutions to complex problems? Do you feel strongly about risk management?Corporate Audi ...

Description · Assist in preparation, collection and consolidation of data for all Mashreq Bank entities to produce timely and accurate monthly, quarterly, half yearly and annual Group Accounts & MIS in line with International Financial Reporting Standards (IFRS). · Assist in prep ...

Description · RESPONSIBILITY AND ACCOUNTABILITY · Produce error-free accounting reports and present their results · Participate in financial standards setting and in forecast processes · Prepare financial statements and produce a budget according to the schedule · Assist with tax ...

As a Certified Public Accountant, you will play a pivotal role in maintaining financial integrity and ensuring compliance across our operations. · Prepare, review, and analyze financial statements and reports. · ...