- Essential Duties and Responsibilities
- All audit engagements except IT audits are delivered to quality, on time and within budgets.
- Additional responsibilities assigned are completed to quality and time.
- Develop and define Audit Scope and timelines for audit and consulting assignments,
- Plan and perform audits such as operational, financial, and compliance audits.
- Review audit findings and develop action plans.
- Participate in audit meetings and coordinate internal and external audit activities.
- Evaluate financial documents for accuracy and compliance with federal regulations.
- Identify the financial risk of the organization and offer recommendations to reduce risk.
- Identify accounting and financial record-keeping processes that can be improved.
- Determine ways to cut costs and improve profitability.
- Assess the efficiency and productivity of internal staff and make recommendations for improvement.
- Present findings to upper management in the form of reports and presentations.
- Document processes and prepare audit findings memorandum.
- Conduct follow-up audits to monitor management's interventions.
- Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standard.
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Internal Audit Manager
3 hours ago
Abu Dhabi School of Management Abu Dhabi, United Arab EmiratesThe Internal Auditor Manager is responsible for leading and managing the internal audit function within an organization. This role involves planning and executing comprehensive audit programs, assessing the effectiveness of internal controls, and providing recommendations to impr ...
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Internal Audit Manager
1 week ago
Al Forsan International Sports Resort Abu Dhabi, United Arab EmiratesPosition**:Internal Audit Manager** · Location**:Abu Dhabi** · **Role overview** · To provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and supervise Internal Auditors. To prepare analyses, reviews and assessments on the ...
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Internal Audit Manager
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MC Recruitment Consultancy Abu Dhabi, United Arab EmiratesWe are looking for an Internal Audit Manager to work for our client based in Abu Dhabi: · - Plans, implements and maintains audit plans and activities for corporate financial compliance, overseeing and evaluating internal financial control systems, analysing findings and recommen ...
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Internal Audit Manager
2 days ago
Nathan & Nathan Human Resources Abu Dhabi, United Arab EmiratesOur client is a specialist investment vehicle based in **Abu Dhabi,** that deploys capital in smart and · advanced mobility solutions. It aims to create a smart mobility platform by investing in and partnering · with industry leaders around the world. · **Responsibilities**: · - ...
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Manager - Internal Audit
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Vertex Consulting Abu Dhabi, United Arab EmiratesHiring Audit Manager for a firm a group company based in Abu Dhabi. · Minimum 12 years of experience in Internal Audit, Risk Management and Internal Control · Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). · **Job Types** ...
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Internal Audit Associate
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Al Beed Investment Group Abu Dhabi, United Arab Emirates**Duties and responsibilities**: · - Timely review and verification of payments and related documents i.e., three-way matching of supplier/contractor payments. · - Independent verification of quotations submitted for approvals. · - Preparation of the audit memo for the identified ...
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Internal Audit Manager
1 week ago
RTC-1 Employment Services Abu Dhabi, United Arab EmiratesThe Role · **Position Title**: Internal Audit Manager Employment Type: Full Time Salary: up to 30K AED all-inclusive, depending on experience and qualifications Job Location: Abu Dhabi, UAE About the Client: One of the leading telecommunications and security companies, based in A ...
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Compliance & Internal Audit Officer
4 days ago
Al Forsan International Sports Resort Abu Dhabi, United Arab EmiratesPosition**:Compliance & Internal Audit Officer** · Job Location**:Abu Dhabi** · **Internal Audit Officer tasks overview**: · - Participate in independent testing of Company key controls · - Determine scope of reviews in conjunction with the CEO - Internal Audit · - Identify, rese ...
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Internal Audit
5 days ago
Antal International Abu Dhabi, United Arab EmiratesManage the daily process of pre-audit function, conduct comprehensive financial audits of various real estate projects. · Engage in establishing audit objectives and develop audit programs including time estimates, plan of work and steps necessary to collect data and document fin ...
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Internal Audit
1 week ago
Antal International Abu Dhabi, United Arab EmiratesManage the daily process of pre-auditfunction, conduct comprehensive financial audits of various realestate projects. · Engage in establishing auditobjectives and develop audit programs including time estimates,plan of work and steps necessary to collect data and documentfindings ...
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Internal Audit Manager
1 week ago
Black Pearl Consult Abu Dhabi, United Arab EmiratesOur client one of the world s leading sports resorts is looking for an Internal Audit Manager to join their team based in Abu Dhabi UAE. · The Internal Audit Manager will provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits ...
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Head of Internal Audit
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Michael page Abu Dhabi, United Arab EmiratesUAE National with a Family Book (REQUIRED) · Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA, CISA) is preferred. · 8+ years of relevant internal audit experience, preferably within the financial services sector. · Strong ...
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Internal Audit Manager
6 hours ago
Black Pearl Consult Abu Dhabi, United Arab EmiratesOur client a large manufacturing company is looking for a Compliance Manager to be based in Abu Dhabi UAE. In this role Responsible for executing internal audits to assess business processes and risks evaluate internal controls and provide recommendations to improve business proc ...
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Manager Internal Audit
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NMC Healthcare Ltd Abu Dhabi, United Arab EmiratesFull job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidan ...
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Internal Audit Manager
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Black Pearl Consult Abu Dhabi, United Arab EmiratesOur client a large manufacturingcompany is looking for a Compliance Manager to be based in AbuDhabi UAE. In this role Responsible for executing internal auditsto assess business processes and risks evaluate internal controlsand provide recommendations to improve business processe ...
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Head of Internal Audit
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Michael page Abu Dhabi, United Arab EmiratesUAE National with a Family Book(REQUIRED) · Bachelor's degree inAccounting, Finance, or a related field. A professionalcertification (e.g., CIA, CPA, CISA) ispreferred. · 8+ years of relevant internal auditexperience, preferably within the financial servicessector. · Strong knowl ...
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Senior Specialist Internal Audit
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Rabdan Academy Abu Dhabi, United Arab EmiratesMonitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations. · Monitor and follow up on compliance with all legal and accounting directives and regulations. · Determining the scope of the intern ...
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Senior Auditor- Internal Audit
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Sundus Abu Dhabi, United Arab Emirates*** IN PERSON - LOCAL CANDIDATE ONLY *** · Hey there Thank you for your interest in our "Technology Sales and IT Solutions Expert" We are looking for a friendly, fun, and charismatic sales focused team member to join our EasyITGuys This position is great for someone who wants to ...
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Corporate Internal Audit Manager
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Reliance Human Resources Consultancy Abu Dhabi, United Arab EmiratesAre you interested in joining a quickly growing company in the electric vehicle industry? EPG () is recruiting a direct hire Project Engineer for our client that helps fleets convert their vehicles to · In this position, you will manage the day-to-day relationships with customer ...
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Manager - Internal Audit UAE National
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GroupM Abu Dhabi, United Arab EmiratesReview audit engagements with Executive Management and external · auditors, addressing audit difficulties, scope restrictions, and any substantial · audit-related amendments. Evaluate and understand the organization's · business strategy to determine key risks, including emerging ...