- Planning and directing internal audits of financial and operational activities
- Assessing risks and developing controls to mitigate those risks
- Identifying and reporting on fraud and other irregularities
- Working with external auditors to ensure that the organisation's financial statements are accurate and fairly represented
- Providing training and guidance to internal audit staff
- Big 4 + Indsutry experience (Utilities, Oil & Gas, Construction or Manufacturing)
- Bachelor's degree in accounting or a related field, and at least 7 years of Internal Audit experience.
- CIA, CPA, CFA qualified.
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Internal Auditor
23 hours ago
Uniglobe Holding Ajman, United Arab EmiratesUniglobe 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 ...
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Internal Auditor
3 days ago
Tech Group Ajman, United Arab Emirates**- Review of Group policies and procedures for payments**: · i. Regular update of policies in the light of updated delegation of authority (DOA) matrix; · ii. Minimum annual review and update of policies and procedures to ensure smooth and simple process flow while maintaining s ...
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Internal Auditor
1 week ago
AIS Ajman, United Arab EmiratesMaintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. · - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. · - Completes aud ...
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Internal Auditor
1 week ago
AL QARYAH CARS AUCTION Sharjah, United Arab EmiratesWe 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: · - ** · ...
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Internal Auditor
5 days 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 ...
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Internal Auditor
5 days ago
Fresh Start FZE Sharjah, United Arab EmiratesThe 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 ...
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Internal Auditor
5 days ago
Datailer Sharjah, United Arab EmiratesHiring 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 ...
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Internal Auditor
2 hours ago
Al Qaryah Cars Auction Sharjah, United Arab EmiratesThe 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 ...
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Internal Auditor
3 days ago
MUSAFIR Sharjah, United Arab EmiratesAs 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 ...
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Internal Auditor
3 days ago
INTERGRANDE BKC GROUPS OF COMPANIES Sharjah, United Arab EmiratesA construction company required energetic Internal Auditor · Ability to Commute: · - Sharjah (required) · Ability to Relocate: · - Sharjah: Relocate before starting work (required) ...
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Internal Auditor
1 day 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 ...
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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 ...
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Internal Auditor
1 week ago
Al Bayader Sharjah, United Arab EmiratesA 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 ...
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Internal Auditor
1 week ago
Al Jawaher Reception & Convention Center Sharjah, United Arab EmiratesPerform 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 ...
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Internal Auditor
1 week ago
Al Jawaher Reception & Convention Center Sharjah, United Arab EmiratesPerform 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 ...
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Internal Auditor
3 days ago
Erick Trading Sharjah, United Arab EmiratesWe 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 ...
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Asst. Internal Auditor
3 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 ...
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Internal Auditor
1 week ago
Sheikh Faisal Bin Abdullah Ahmed Al Mualla Umm al-Quwain City, United Arab EmiratesPerforming 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 scope and developing annual plans · - Obtaining, an ...
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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 ...
Senior Internal Auditor - Ajman, United Arab Emirates - Robert Walters
Description
Requirements