- Develop and implement annual audit plans, leading the internal audit process to ensure compliance with auditing standards, internal policies, and legal regulations.
- Lead and manage the audit team, assign tasks, provide technical guidance and training, and ensure audits are completed efficiently and accurately.
- Prepare detailed audit reports based on findings, provide analysis and recommendations to management, and support improvements in financial management and internal control.
- Regularly assess financial and internal control risks, propose corrective and preventive measures to enhance compliance and financial security.
- Collaborate with cross-functional teams to resolve audit-related issues and propose actionable financial improvement strategies.
- Continuously improve audit workflows and methodologies to enhance audit quality, efficiency, and overall corporate governance standards.
- Ensure the confidentiality, integrity, and completeness of all audit documentation and reports in accordance with company and legal requirements.
- Minimum 4 years of auditing experience, including at least 1 year in team leadership or management.
- Strong proficiency in Microsoft Excel, financial systems, and audit tools.
- Proven ability to independently manage and complete complex audits.
- Excellent data analysis, problem-solving, and reporting skills.
- Solid understanding of accounting principles, auditing standards, and regulatory compliance.
- Bachelor's degree or above in Accounting, Finance, or Auditing; professional certifications (e.g., CPA, ACCA, CIA) are a plus.
-
We're looking for an ISO Lead Auditor in the UAE to lead audits, ensure ISO compliance, and drive improvement in management systems per ISO standards (9001, 14001, 45001, · Plan & lead internal/external audits in the UAEIdentify nonconformities & report findingsGuide UAE-based cl ...
Dubai, Dubai1 month ago
-
+ As Lead Auditor, you will be responsible for overseeing and managing the company's internal audit functions. You will lead a team of audit specialists in developing and executing · audit plans, evaluating financial compliance, · and managing risk control processes to ensure tr ...
Dubai, Dubai1 month ago
-
We are looking for FSMS/HACCP Lead Auditor in UAE. · ...
Dubai1 month ago
-
We are looking for Halal Lead Auditor/Trainer in UAE. · Halal Lead Auditors Training Course CertificationHalal Highfield PIC (Person-in-Charge) Advanced Training – Trainer / InstructorScience Course/Degree or relevant degree in food science, veterinary, agriculture, chemistry, or ...
Dubai1 month ago
-
We are seeking a Quality Lead Auditor with strong experience in EIAC-accredited inspection bodies to ensure full compliance with ISO/IEC 17020, manage quality systems, and lead internal and external audits. · Ensure implementation, maintenance, and continual improvement of the ma ...
Dubai1 month ago
-
BASEC part of the Kiwa UK Group are seeking a Lead Auditor based in the UAE to join our team. · In this role you ll deliver audits for different areas of the management system BASEC PCR and Construction Products Regulation Cables. · Conduct management systems and product audits n ...
Dubai1 month ago
-
As a Lead Auditor, you will oversee and manage internal audit functions. · ...
Dubai1 month ago
-
We are seeking a Quality Lead Auditor with strong experience in EIAC-accredited inspection bodies to ensure full compliance with ISO/IEC · Bachelor's degree in Engineering, Quality Management, or a related field. · Minimum 5 years of experience in a third-party inspection body a ...
Dubai1 month ago
-
Auditor Lead assists in SOX compliance activities including planning, scoping, walkthroughs, testing & reporting. · Document end-to-end business processes, · risk and control matrices (RCMs), · & ensure compliance with SOX and COSO requirements. · ...
Dubai1 month ago
-
This is a full-time on-site role for a Business Development Executive located in Dubai, UAE. · ...
Dubai, Dubai1 month ago
-
We are looking for an Electrical Conformity Engineer (ECAS, EQM, GMARK) Auditor in UAE. · ...
Dubai1 month ago
-
This role presents an opportunity for an experienced hospitality · professional to contribute within a high-standard operational environment ensuring service excellence and smooth daily operations. · ...
Dubai, Dubai3 weeks ago
-
The Group Leader Compliance will be responsible for planning and coordinating initial and recurrent FSTD qualifications with all NAAs. They will maintain and manage the validity of National Aviation Authorities (NAA) certifications for all simulators in Dubai. · ...
Dubai3 weeks ago
-
This is a full-time on-site role based in Dubai, United Arab Emirates, for a Senior Auditor. The Senior Auditor will be responsible for performing detailed audits and ensuring compliance with regulatory and internal policies. · Performing detailed audits and evaluating operationa ...
Dubai2 weeks ago
-
A leading banking institution in the UAE is seeking a Head of Financial Reporting to lead its statutory regulatory and financial reporting function. · ...
Dubai1 month ago
-
Auditing Firm is seeking a Senior Auditor for a permanent position in Dubai. The ideal candidate will have min 2-3 years of Auditing experience in Top Auditing firms. · ...
Dubai1 week ago
-
We are looking for an Internal Auditor to evaluate top hospitality clients' internal controls, financial systems, and operational processes. The successful applicant must have at least 2-4 years of experience in a hotel or professional services firm. · ...
Dubai, Dubai1 month ago
-
This role involves developing and implementing risk-based annual audit plans aligned with client objectives. · Developing audit plans aligned with client objectives. · ...
Dubai1 month ago
-
The Senior Auditor is responsible for leading field audit engagements from planning to completion. · ...
Dubai, Dubai4 days ago
-
We are looking for an experienced Environmental & Safety Lead with a strong environmental and sustainability background to lead our Environmental, Health & Safety strategy across multiple venues and brands. · ...
Dubai1 week ago
Lead Auditor - Dubai - Hyphen Connect Limited
1 week ago
Description
Overview:
As a Lead Auditor, you will be responsible for overseeing and managing the company's internal audit functions. You will lead a team of audit specialists in developing and executing audit plans, evaluating financial compliance, and managing risk control processes to ensure transparency and adherence to regulations across all financial activities.
Key Responsibilities:
Requirements:
-
Lead Auditor
Only for registered members Dubai, Dubai
-
Lead Auditor
Only for registered members Dubai, Dubai
-
FSMS/HACCP Lead Auditor
Only for registered members Dubai
-
Halal Lead Auditor/Trainer
Only for registered members Dubai
-
Lead Auditor
Only for registered members Dubai
-
Lead Auditor
Only for registered members Dubai
-
Lead Auditor
Only for registered members Dubai
-
Quality Lead Auditor
Only for registered members Dubai
-
Auditor - SOX Lead
Only for registered members Dubai
-
Business Development Executive
Only for registered members Dubai, Dubai
-
Electrical Conformity Engineer
Only for registered members Dubai
-
Income Auditor
Only for registered members Dubai, Dubai
-
Group Leader Compliance
Only for registered members Dubai
-
Senior Auditor
Only for registered members Dubai
-
Head of Financial Reporting
Only for registered members Dubai
-
Senior Auditor
Only for registered members Dubai
-
Hospitality Internal Auditor, PROFIX Consulting
Only for registered members Dubai, Dubai
-
Audit Manager
Only for registered members Dubai
-
Auditor
Only for registered members Dubai, Dubai
-
Environmental Health Safety Specialist
Only for registered members Dubai