- Develop and execute an internal audit plan based on risk assessments and organizational priorities.
- Lead internal audit engagements, performing detailed audit testing and data analysis.
- Identify areas of potential risk and develop strategies to mitigate those risks.
- Evaluate the effectiveness of internal controls and provide recommendations for improvement.
- Manage relationships with external auditors and regulatory bodies.
- Stay updated on changes in regulations, accounting standards, and auditing practices.
- Prepare and present reports to executive management and the audit committee.
- Lead and mentor the internal audit team, providing guidance and feedback.
- Bachelor's degree in accounting, finance, or a related field.
- CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification.
- Extensive experience in internal audit, including leadership roles.
- Strong knowledge of risk management principles and internal control frameworks.
- Excellent analytical, problem-solving, and communication skills.
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Audit Intern
Found in: DrJobEN AE A2 - 2 days ago
Deloitte & Touche M.E. Dubai, United Arab EmiratesRequirements · Qualifications: · year of experience in public accounting, auditing, audit management . · - Extensive knowledge of best practice reporting and International financial reporting standards. · - Experience in the financial services or an energy industry is an asset. · ...
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Audit Intern
Found in: Talent AE A C2 - 2 days ago
Deloitte & Touche M.E. Dubai, United Arab EmiratesRequirements · Qualifications: · -0 - 1 year of experience in public accounting, auditing, auditmanagement . · - Extensive knowledge of best practicereporting and International financial reportingstandards. · - Experience in the financial services or anenergy industry is an asset ...
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Audit Intern
Found in: DrJobEN AE A2 - 3 days ago
ReThink Dubai Dubai, United Arab EmiratesCoordination with audit manager and other members. · Assist job manager and senior audit staff to perform audit. · Complete simple audits on time and submit reports to auditing manager. · Work on multiple tasks as required by manager and senior team members. · Any other adhoc tas ...
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Audit Intern
Found in: Talent AE A C2 - 5 days ago
ReThink Dubai Dubai, United Arab EmiratesCoordination with audit manager and othermembers. · Assist job manager andsenior audit staff to perform audit. · Complete simple audits on time and submit reports to auditingmanager. · Work on multiple tasks asrequired by manager and senior teammembers. · Any other adhoc tasks as ...
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Audit Intern
Found in: beBee S2 AE - 6 days ago
Moore UAE Dubai, United Arab Emirates Full timeAuditing and accounting assignments · Location: Dubai; only immediately available candidates in UAE. · Qualification: · Bachelors Degree in Accounting and · Part Qualified ACA (Chartered Accountant), ACCA, CPA or equivalent professional qualification · Required Skill Set · Basic ...
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Business Controller Internal Audit
Found in: DrJobEN AE A2 - 1 day ago
Robert Walters Dubai, United Arab EmiratesJouw kerntaken · Verbeteren en jaarlijks updaten van de risico-analyse; · Uitvoeren van interne audits bij onze wereldwijd verspreide entiteiten; · Adviseren van het (lokale) management over de verbetering van interne processen; · Actief bijdragen aan het opstellen van het Auditp ...
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Business Controller Internal Audit
Found in: Talent AE A C2 - 1 day ago
Robert Walters Dubai, United Arab EmiratesJouw kerntaken · Verbeteren en jaarlijks updaten vande risico-analyse; · Uitvoeren van interne auditsbij onze wereldwijd verspreideentiteiten; · Adviseren van het (lokale)management over de verbetering van interneprocessen; · Actief bijdragen aan het opstellenvan het Auditplan ge ...
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Internal Audit Manager
Found in: Talent AE A C2 - 1 day ago
Robert Walters Dubai, United Arab EmiratesResponsibilities · Execute internal audit plans andprograms · Develop and maintain strong workingrelationships with key stakeholders. · Conductrisk assessments to identify areas of potentialimprovement. · Participate in the development andenhancement of internal audit policies an ...
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IT Internal Audit Manager
Found in: DrJobEN AE A2 - 5 days ago
MACKENZIE Jones Dubai, United Arab EmiratesThe incumbent is responsible for supporting the Head of Internal Audit I Portfolio Manager – Technology Audit in providing internal audit services primarily covering Group's Information Technology including international locations such as KSA, Egypt, India, London and Singapore o ...
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IT Internal Audit Manager
Found in: Talent AE A C2 - 1 day ago
MACKENZIE Jones Dubai, United Arab EmiratesThe incumbent is responsible forsupporting the Head of Internal Audit IPortfolio Manager – Technology Audit inproviding internal audit services primarily coveringGroup's Information Technology including internationallocations such as KSA, Egypt, India, London and Singaporeoperati ...
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Internal Audit Executive
Found in: DrJobEN AE A2 - 4 days ago
Sundus Dubai, United Arab EmiratesInternal auditors examine and analyze company records and financial documents · Identify issues like compliance concerns, risks, fraud, and data inaccuracies · Reviewing all records within their audit's scope · Develop new audit programs to ensure adequate financial controls · Pl ...
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Internal Audit Manager
Found in: Talent AE C2 - 5 days ago
Tandem Search Dubai, United Arab Emirates Full timeInternal Audit Manager - Credit Risk (IFRS9 Models) · About The Role: · Support the Head of Internal Audit in delivering internal audit services for a Middle Eastern Bank, specializing in model risk. Evaluate the effectiveness of model risk-related policies, procedures, and contr ...
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Internal Audit Executive
Found in: Talent AE C2 - 5 days ago
ORO24 Developments Dubai, United Arab Emirates Full time· Positions Available · Internal Audit Executive - HCD/REC/AUD/001 · 3 - 5 years of experience in Internal Audit function preferably in Real Estate / Construction Industry Recognised Audit/Accounting qualifications from reputed institutions Experience in Big 4 in Risk Advisory a ...
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Internal Audit Director
Found in: Talent AE C2 - 5 days ago
Michael Page Dubai, United Arab Emirates Full timeOpportunity to work for a Leading Group of Companies|Excellent Exposure · About Our Client · Our client, a leading Holding Company, is recruiting an Internal Audit Director for their offices in Dubai. · Job Description · Collaborate with management to formulate a comprehensive au ...
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Internal Audit Director
Found in: Talent AE A C2 - 5 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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Internal Audit Director
Found in: DrJobEN AE A2 - 6 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 Executive
Found in: DrJobEN AE A2 - 17 hours ago
Noon Dubai Dubai, United Arab EmiratesBachelor's degree in accounting, finance or other related field · 2 - 3 years of relevant work experience · Professional certifications (e.g., CPA, ACCA, CIA) is preferred. · Master's in business administration with an experience in commercial operations for Retail, grocery busin ...
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CA (Internal Audit)
Found in: Talent AE C2 - 5 days ago
Accounting Baba (Gulf) Dubai, United Arab Emirates Full timeAbout Company : Dubai based Accounting and Book Keeping firm Office timings : 9 am to 6 pm Location : JLT, DubaiPosition : Accounts and Finance LeadSalary Range : 10-12 k Dir ham per month CTC (INR 2-2.5 Lakhs per month)Job Title – Risk and AssuranceTeam – Risk and Assurance Team ...
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Internal Audit Executive
Found in: Talent AE A C2 - 1 day ago
Noon Dubai Dubai, United Arab EmiratesBachelor's degree inaccounting, finance or other related field · 2 -3 years of relevant workexperience · Professional certifications (e.g.,CPA, ACCA, CIA) is preferred. · Master'sin business administration with an experience in commercialoperations for Retail, grocery business is ...
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External Audit Intern
Found in: Talent AE A C2 - 6 days ago
Deloitte & Touche M.E. Dubai, United Arab EmiratesThis is a 3 month contractjob · Duties: · Providingoutstanding service to the Managed Services client The work rangesfrom software troubleshooting and break/fix support up to fullapplication development and spans many areas includingapplications, integrations and This is a custom ...
VP of Internal Audit - Dubai, United Arab Emirates - Client of Talentmate
Description
Job DescriptionThe VP of Internal Audit provides strategic leadership and oversight to the internal audit department within an organization.
They are responsible for planning, executing, and reporting on internal audit activities to ensure compliance with regulations and internal policies.
The VP of Internal Audit collaborates with executive management to identify risks, develop risk mitigation strategies, and enhance internal controls.
They must have extensive knowledge of auditing principles, governance frameworks, and risk management practices.Responsibilities
Desired Candidate Profile
Education:
Bachelor of Commerce(Commerce)
Gender:
nm
Nationality:
Any Nationality