- Develop and implement a risk-basedinternal audit plan to assess the effectiveness of internalcontrols and compliance with company policies andregulations.
- Conduct comprehensive internalaudits to evaluate the efficiency of business processes and thereliability of financial reporting.
- Provideguidance, support, and feedback to ensure high-quality auditwork.
- Collaborate with department heads and keystakeholders to identify areas of risk and recommend correctiveactions to improve internal controls.
- Staycurrent with industry trends, regulatory changes, and bestpractices to enhance the internal auditfunction.
- Prepare clear and concise auditreports summarizing findings, recommendations, and action plans formanagement and stakeholders.
- Monitor theimplementation of audit recommendations and verify theeffectiveness of corrective actions.
- Foster aculture of compliance and ethical behaviour within theorganization.
- Coordinate with external auditorsand regulatory authorities as needed.
- Providetraining and guidance to employees on internal control bestpractices.
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Internal Auditor
1 week ago
Cygnus Telecom Dubai, United Arab EmiratesPosition - Internal Auditor · **Job Overview** · Position - Internal Auditor · Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar · Nationality · - Any · Gender-Any · **Responsibilities of Internal Auditor** · ...
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Internal Auditor
1 week ago
SIMI Contracting LLC Dubai, United Arab Emirates10 years of UAE experience as an Internal Auditor in Infrastructure or Construction fields. · Immediate Joining. · Ability to commute/relocate: · - Dubai: Reliably commute or planning to relocate before starting work (required) · Application Question(s): · - Are you qualified in ...
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Internal Auditor
5 days ago
Enrollme HR counsultancy Dubai, United Arab Emirates#internalauditor#acl#ca#cia#dubaijobs#enrollmehr · Enrollme HR Consultancy FZEHR Consultancy FZE is hiring an Internal · Auditor(CIA/CA-Inter) for a manufacturing client in Dubai · **Requirements**: · Musthave CIA or CA-Inter with 5-10 years' experience as internal auditor · Must ...
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Internal Auditor
1 week ago
Paper Chase International Inc Dubai, United Arab EmiratesWe are looking to hire an experienced Internal Financial Auditor who will direct and conduct an audit on the organization's functions and finances, evaluate the adequacy and effectiveness of the management controls over those activities, plan and execute audits in accordance with ...
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Internal Auditor
4 days ago
United Arab Agencies Dubai, United Arab EmiratesAn objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. · **Resp ...
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Internal Auditor
6 days ago
Paper Chase International Inc Dubai, United Arab EmiratesWe are looking to hire an experienced Internal Financial Auditor, who will direct and conduct audit on organization's functions and finances, evaluate the adequacy and effectiveness of the management controls over those activities, plan and execute audits in accordance with accep ...
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Internal Auditor
6 days ago
AL KAHF TRADING Dubai, United Arab EmiratesLooking for an Internal Auditor for a Furniture company in Dubai. · **Qualifications** · - Master's (preferred) · - CA/CA Inter certificate (preferred) · - **Duties/Responsibilities**:_ · - Examines assigned financial records and statements for accuracy. · - Analyzes financial da ...
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Internal Auditor
1 week ago
H.H. VIP Dubai, United Arab Emirates**Responsibilities** · - Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations · - Determine internal audit scope and develop an ...
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Internal Auditor
1 week ago
Bin Dhaen Holding Dubai, United Arab EmiratesKey responsibilities of an internal auditor include: · **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve ...
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Internal Auditor
1 week ago
Enrollme HR Consultancy Dubai, United Arab EmiratesInternal Auditor / Financial institution experience in UAE is mandatory · Qualification : Graduate in Accounts + CMA, CIMA, ACCA, ICAI, etc · Pay: AED18, AED20,000.00 per month ...
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Internal Auditor
1 day ago
AYCA Global Dubai, United Arab EmiratesJob Location - Dubai · Salary - AED · Industry - Interior Fit-Out · **Job Requirements**: · - Graduate/Master's degree in Commerce is mandatory. CIA / ACCA/ CA intermediate qualification will be preferred. · - 5+ years as internal auditor in UAE. Experience working with an inter ...
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Internal Auditor
1 week ago
Talent Maximize Consulting Dubai, United Arab EmiratesWe are seeking a highly skilled Internal Auditor with CA Inter qualification and extensive experience in SAP, particularly within the retail and manufacturing sectors for our client which is a manufacturing, Distribution and Retail company based in **Angola** · **Responsibilities ...
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Internal Auditor
2 days ago
Tiger Recruitment Dubai, United Arab EmiratesOur client is looking for an experienced Internal Auditor on a permenant temporary basis. Please note, international travel will be required. · The job duties include but are not limited to: · - Travelling to different parts of Africa and the Middle east · - Internal Auditing of ...
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Internal Auditor
1 week ago
AL RAIS ENTERPRISES Dubai, United Arab Emirates**Internal Auditor responsibilities** · - Perform the full audit cycle · - Ensure adherence to all relevant rules and regulations · - Research and study relevant accounting documentation and look for inconsistency and mistakes · - Provide advice for senior management and support ...
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Internal Auditor
2 days ago
كلية محمد بن راشد للإدارة الحكومية Dubai, United Arab EmiratesThe Internal Auditor provide guidance on financial accuracy, internal controls and regulatory compliance in order to examine and improve operating practices, policies and procedures to be in line with the financial and administrative system of the Dubai Government to achieve gove ...
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Internal Auditor
4 days ago
AL RAIS ENTERPRISES Dubai, United Arab Emirates**Responsibilities** · - Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations · - Determine internal audit scope and develop an ...
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Internal Auditor
1 day ago
UBL GROUP Dubai, United Arab Emirates**We are Hiring Internal Auditor** · The Internal Auditor will be responsible for planning and executing audits of financial statements and other critical business processes, identifying risks and control weaknesses, and providing recommendations to improve internal controls and ...
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Internal Auditor
2 days ago
Nathan HR Human Resources Dubai, United Arab EmiratesOur client is a prominent conglomerate in the UAE with businesses in transportation, technology, F&B, retail, etc. · We are in search of an **Internal Auditor** to join their team in Dubai. · **Audit Planning** · - Assist the Manager Internal Audit in developing the annual Risk-b ...
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Internal Auditor
1 week ago
Al Markaziya Motors LLC Dubai, United Arab Emirates**Responsibilities** · - Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · - Determine internal audit scope and develop a ...
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Internal Auditor
1 week ago
Apt Resources Dubai, United Arab Emirates**INTERNAL AUDITOR**: · **Job ID **:1959 · **Location **:Dubai - United Arab Emirates · **Industry **:Construction / Civil Engineering · **Functional Area **:Accounts / Tax / CS / Audit · AED 10, ,000.00 · **Other Benefits **:As per UAE labour law · **GCC Driving License **:No · ...