- Develop annual audit plan through risk area identification and evaluation.
- Oversee execution and reporting of internal audits in accordance with professional standards
- Evaluate adequacy and effectiveness of internal controls, risk management processes, and governance practices
- Collaborate with Heads of departments to identify risks; monitor report on effectiveness of risk management process;
- Promote a culture of accountability transparency continuous improvement.
-
As an · Internal Auditor · , you will play a vital role in evaluating and enhancing the effectiveness of internal controls, risk management frameworks, and governance processes across the Group. You will lead and support audits, identify operational and financial risks, and provi ...
Dubai, Dubai د.إ36,000 - د.إ72,000 (AED) per year1 week ago
-
The Director of Internal Audit is responsible for directing efficient risk-based, complex audits across various disciplines to evaluate the effectiveness of MAF Group s risk and control framework. · Supports the GA&AS strategy implementation by translating into key initiatives an ...
Dubai1 month ago
-
We are seeking an experienced Internal Audit Manager to lead internal audit function and strengthen risk management, governance, · ResponsibilitiesLead risk-based internal audits end-to-end · ,, <ul item style= ...
Dubai, Dubai1 month ago
-
We are partnering with a prominent semi-government organisation within the UAE insurance and healthcare ecosystem to hire a Head of Internal Audit. This is a senior leadership role reporting to the Audit Committee and executive management, with responsibility for establishing and ...
Dubai, Dubai1 month ago
-
The Internal Audit Manager will lead the organization's internal audit function within the Service Industry ensuring robust internal controls regulatory compliance and proactive risk mitigation. · ...
Dubai, Dubai1 month ago
-
An internal audit manager is sought to join their Dubai team. This role focuses on operational and financial audits. · ...
Dubai1 month ago
-
Job summary · Develop and implement a risk-based annual audit plan. Lead audit engagements from planning to reporting.ResponsibilitiesEvaluate financial, operational, and compliance risks. · Identify key risks and recommend mitigation strategies. · ...
Dubai2 weeks ago
-
/b>Job summary:/b>Translate Group Audit and Advisory Services strategy into actionable initiatives aligned with group objectives./p> ...
Dubai3 weeks ago
-
We are looking for an experienced Internal Audit Manager to lead our internal audit function and strengthen governance risk management and compliance across the organization. · Bachelor's degree in Accounting Finance or related field · CPA / CIA / CISA (mandatory) · ...
Dubai1 month ago
-
We are partnering with a prominent semi-government organisation within the UAE insurance and healthcare ecosystem to hire a Head of Internal Audit. This is a senior leadership role reporting to the Audit Committee and executive management, with responsibility for establishing and ...
Dubai1 month ago
-
· Internal Audit Manager · DUBAI, · United Arab Emirates · About Us: · Alrais Holding is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of ...
Dubai, United Arab Emirates د.إ90,000 - د.إ150,000 (AED) per year1 week ago
-
The Internal Audit Manager is responsible for planning and executing internal audit engagements covering real estate and construction activities. · ...
Dubai1 month ago
-
The Internal Audit Manager Real Estate and Construction role leads risk-based internal audits across Majid Al Futtaim Group. · * Plan, manage, and execute internal audit engagements covering real estate and construction activities including project management, procurement, budget ...
Dubai1 month ago
-
Dubai Holding is looking to hire an Internal Audit Manager who will provide independent and objective assurance on the effectiveness of corporate governance, risk management and internal controls. · ...
Dubai1 month ago
-
We are looking for a motivated Junior Internal Auditor (Manufacturing) to join our internal audit function. The successful candidate will support risk-based audit activities across manufacturing operations. · ...
Dubai, Dubai1 month ago
-
+ Job summary · Internal audit manager responsible for risk assessment and annual audit planning. · Risk Assessment and Annual Audit Planning · Audit Engagements: Planning, Fieldwork, Reporting And Close-out. · ...
Dubai1 month ago
-
To support the efficient and effective delivery of the DFSA's risk‑based internal audit programme providing independent and objective assurance designed to improve the organisation's governance risk management and internal control processes. · Bachelor's degree in in a relevant f ...
Dubai2 weeks ago
-
A senior leadership role responsible for building, strengthening and leading the internal audit function across diversified investment portfolios and operating entities. · ...
Dubai1 month ago
-
The Director, Internal Audit will lead the development and implementation of the internal audit plan for Asset Management and Development business units based on enterprise risk assessment, strategic priorities, and executive input. · ...
Dubai3 weeks ago
-
The Head of Internal Audit will be responsible for leading the design, implementation and oversight of the organization's Internal Audit , Governance , Risk and Compliance framework across the Middle East region. · ...
Dubai1 month ago
-
Execute IT audit and advice services for Dubai Health to enhance effectiveness and efficiency of operations. · Assist Head of Section in audit delivery. · Conduct assurance and advisory assignments at Dubai Health. · ...
Dubai1 month ago
Internal Audit - Dubai - Omniyat Group
Description
Internal Audit
We are seeking an Internal Audit Manager to lead and execute independent audits across the OMNIYAT group. The successful candidate will be responsible for ensuring robust internal controls, compliance with laws and regulations, and safeguarding of company assets.
Key Responsibilities:
The ideal candidate will have 8-10 years' progressive audit experience within real estate construction or large diversified groups UAE background; Strong knowledge IFRS COSO local regulatory requirements excellent communication presentation stakeholder management skills bachelor degree accounting finance related field professional certifications CPA ACCA CIA CA preferred,
-
Internal Audit
Only for registered members Dubai, Dubai
-
Director, Internal Audit
Only for registered members Dubai
-
Internal Audit Manager
Only for registered members Dubai, Dubai
-
Head of Internal Audit
Only for registered members Dubai, Dubai
-
Internal Audit Manager
Only for registered members Dubai, Dubai
-
Internal Audit Manager
Only for registered members Dubai
-
Manager - Internal Audit
Only for registered members Dubai
-
Director, Internal Audit
Only for registered members Dubai
-
Internal Audit Manager
Only for registered members Dubai
-
Head of Internal Audit
Only for registered members Dubai
-
Internal Audit Manager
Alrais Enterprices Group- Dubai, United Arab Emirates
-
Internal Audit Manager
Only for registered members Dubai
-
Internal Audit Manager
Only for registered members Dubai
-
Internal Audit Manager
Only for registered members Dubai
-
Junior Internal Audit
Only for registered members Dubai, Dubai
-
Internal Audit Manager
Only for registered members Dubai
-
Manager, Internal Audit
Only for registered members Dubai
-
Head of Internal Audit
Only for registered members Dubai
-
Director, Internal Audit
Only for registered members Dubai
-
Head of Internal Audit
Only for registered members Dubai
-
Specialist - IT Internal Audit
Only for registered members Dubai