- Provide risk management and internal control leadership and support regarding effective operating
- Oversee all internal audit activity to ensure audit projects, plans, assessments, and regulatory audit requirements meet the requirements of the Audit Committee.
- Leads and reports on the periodic Group wide risk assessments and develop annual internal audit plans focused on financial, compliance, regulatory and reputational risks.
- Ensures compliance with relevant operational and financial management policies, procedures to ensure adequacy and operational effectiveness of internal controls.
- 15+ years experience
- CIA, ACA, CPA qualified
- Experience reporting to Audit Committee.
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Audit Director
3 days ago
Robert Walters Dubai, United Arab EmiratesSkills and Attributes · ACA, ACCA Qualified. · * Minimum 7+years' experience preferred. · * Strong technicalskills (Irish GAAP and auditing standards. IFRS experience anadvantage but not essential) · * Experience in a Big 4accounting firm would be advantageous. · * Portfoliomanag ...
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Audit Director
1 hour ago
Robert Walters Dubai, United Arab EmiratesSkills and Attributes · ACA, ACCA Qualified. · * Minimum 7+ years' experience preferred. · * Strong technical skills (Irish GAAP and auditing standards. IFRS experience an advantage but not essential) · * Experience in a Big 4 accounting firm would be advantageous. · * Portfolio ...
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Audit Director- Insurance
6 days ago
Aventus Dubai, United Arab EmiratesCurrently working as a SeniorManager or Director in management consulting firm, specializing inInsurance Sector Audit · Good knowledge of IFRSStandards · 7+ years of experience in Auditpractice · Arabic proficiency is abonus · ...
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Audit Director- Insurance
1 hour ago
Aventus Dubai, United Arab EmiratesCurrently working as a Senior Manager or Director in management consulting firm, specializing in Insurance Sector Audit · Good knowledge of IFRS Standards · 7+ years of experience in Audit practice · Arabic proficiency is a bonus · ...
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Internal Audit Director
3 days ago
Robert Walters Dubai, United Arab EmiratesRequirements · 5-8 years of financial industry-related experience · Understanding of the internal audit processes (risk assessments, planning, etc.) · Knowledge in financial instruments · Prior experience with global teams is preferred · Possess a valid CIA, CA, CFA, FRM or other ...
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Internal Audit Director
2 days ago
Robert Walters Dubai, United Arab EmiratesRequirements · 5-8 years of financialindustry-related experience · Understanding ofthe internal audit processes (risk assessments, planning,etc.) · Knowledge in financialinstruments · Prior experience with global teamsis preferred · Possess a valid CIA, CA, CFA, FRMor other finan ...
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Director Central Quality Audit
2 days ago
GE HealthCare Dubai, United Arab EmiratesDemonstrated ability to lead programs / projects. Ability to prioritize and drive multiple programs. · Ability to energize others by building a connection with the team through personal involvement and trust, providing feedback and coaching to develop others, and accountability o ...
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Director Central Quality Audit
2 days ago
GE HealthCare Dubai, United Arab EmiratesDemonstrated ability to leadprograms / projects. Ability to prioritize and drive multipleprograms. · Ability to energize others bybuilding a connection with the team through personal involvementand trust, providing feedback and coaching to develop others, andaccountability of act ...
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Senior Internal Audit Director
6 days ago
RW - ROBERT WALTERS GROUP Dubai, United Arab EmiratesProvide risk management andinternal control leadership and support regarding effectiveoperating · Oversee all internal audit activityto ensure audit projects, plans, assessments, and regulatory auditrequirements meet the requirements of the AuditCommittee. · Leads and reports on ...
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Income Auditor
1 day ago
GRAND EXCELSIOR HOTEL DEIRA Dubai, United Arab EmiratesTo audit all revenue transactions for accuracy and ensure Opera Trial Balance tallies. · - To audit all revenue transactions and confirm techniques and methods used to meet our standards and policy and procedure. · - Ensure all revenue transactions recorded are consistent and per ...
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Valcom Properties Dubai, United Arab EmiratesWe are looking for 2 dynamic females for an upcoming TV show. · **Requirement**: · - Attend auditions and casting calls: Since acting is a competitive industry or sector, an actor is often required to audition and cast for a specific role. · - Learn more about a character and rol ...
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Family Office Business Operations Manager
3 days ago
Norman Alex Dubai, United Arab Emirates**Responsibilities include**: Oversight of compliance, operations, administration, IT, HR and finance functions Act as a Director in any required corporate entity and registered with the local regulator as needed Responsible for revenue tracking, invoicing, and collection Respons ...
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Finance Controller
1 day ago
Savills Dubai, United Arab Emirates**The Role** · The Middle East Finance Controller will work closely with the finance managers across the region to ensure that the statutory audits are conducted smoothly and that audit requirements are met. This will involve liaising with external auditors if needed, ensuring pr ...
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Chief Audit Executive
3 days ago
Gulbahar Group Dubai, United Arab Emirates**Job Role**: · The role of the Chief Audit Executive is to monitor and verify the adequacy, effectiveness, and correct operation of the internal control system. · The Chief Audit Executive is endowed with an adequate level of autonomy and independence, as well as with adequate m ...
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Manager - Communications Consultancy
3 hours ago
Leo Burnett Dubai, United Arab Emirates**Job Description**: · - Managing the day-to-day client relationship and communications between the agency and the current clients. · - Support the Associate Business Director / Business Director to develop and produce effective communication strategies for clients, in line with ...
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Manager - Communications Consultancy
1 day ago
Leo Burnett Dubai, United Arab EmiratesManaging the day-to-day client relationship and communications between the agency and the current clients. · - Support the Associate Business Director / Business Director to develop and produce effective communication strategies for clients, in line with their business objectives ...
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Assistant Manager
2 days ago
Al-Futtaim Dubai, United Arab EmiratesEstablished in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real ...
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Chief Financial Officer
2 days ago
Praaxis Dubai, United Arab EmiratesJob Responsibilities · - Assist in formulating the company's future direction through providing input on the company's business plan, financial and tax strategies, budgeting, and forecasting · - Develop performance measures that support the company's strategic direction · - Maint ...
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Financial Accountant
1 day ago
IE Soft technology Dubai, United Arab EmiratesThe senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Who can keep track of fi ...
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Vp of Risk
1 day ago
Mark Williams Dubai, United Arab Emirates**Location**:Dubai · **Job Reference**:AH72 · **Type**:Permanent · **Close Date**:27/02/2023 · **Summary**: · Mark Williams is recruiting for a VP of Risk & Internal Audit to join a rapidly growing Financial Services firm at the forefront of cutting-edge investment strategies. · ...
Senior Internal Audit Director - Dubai, United Arab Emirates - RW - ROBERT WALTERS GROUP
Description
Requirements