وظائف التدقيق في الإمارات

Line of ServiceAssuranceIndustry/SectorBanking and Capital MarketsSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls المزيد...

We are seeking a detailoriented and analytical Income Auditor to join our finance team in Sharjah United Arab Emirates. As an Income Auditor you will play a crucial role in ensuring the accuracy and integrity of our financial records particularly in revenuerelated transactions.Conduct المزيد...

What We’re Looking For We are looking for experienced Business Development Executive with a proven track record in uniforms, workwear, or B2B sales (UAE market preferred). You will drive new client acquisition, manage key accounts, and expand our presence in corporate, industri المزيد...

We re Hiring! Chartered Accountant UAE Experience RequiredAre you a qualified Indian Chartered Accountant with at least 3 years of UAE experience in Audit VAT and Corporate Tax Are you looking for an opportunity to grow with a firm that values hard work expertise and loyaltyAt A المزيد...

The Technology & Cyber Security Audit Manager leads and executes audits within the technology and cybersecurity domains specifically for a fully cloudagnostic environment with advanced cyber defence and DevOps capabilities. This role ensures compliance with regulatory requirements المزيد...

ITaudit/relevant professional experience: 37 years with banks/financial institutions/externalauditingfirmsITauditknowledge: Cybersecurity and relevantITtools/solutions; Cloud security; operating system/database security;ITgovernance; DR/BCP; NIST Cyber Security Framework; NESA; COBIT; المزيد...

To perform individual internal audit engagements as part of the total internal audit plan in order to contribute to providing reasonable assurance that Masdars internal controls achieve objectives and promote efficiency effectiveness and reduce the risk of loss as well as help ensure المزيد...

Consultz is supporting our client a well renowned holding company in the region in their search for an Internal Audit professional with a strong Data Analytics expertise.Candidates from overseas looking to relocate to Abu Dhabi are encouraged to apply.Role PurposeLead the development المزيد...

This is professional work in the consulting practice of Internal Audit utilizing advanced auditing and accounting skills. The Manager/Senior Consultant performs advanced and/or managerial systems auditing. Work involves performing surveys reviews and detailed audits in accordance wit المزيد...

To lead/perform individual internal audit projects (Technical Governance Compliance) as part of the total internal audit plan in order to contribute to providing reasonable assurance that Masdars internal controls achieve objectives and promote efficiency effectiveness and reduce the المزيد...

Roles & Responsibilities Key Responsibilities: Risk Management Plan Development: ist in crafting and updating the organizational Risk Management Plan to identify, ess, and prioritize risks. Work closely with senior management to ensure alignment with strategic objectives. Audit Plan المزيد...

Responsibilities Execute internal audit plans and programs Develop and maintain strong working relationships with key stakeholders. Conduct risk assessments to identify areas of potential improvement. Participate in the development and enhancement of internal audit policies an المزيد...

JOB PURPOSE:The role holder is responsible for contributing to enhancing business processes championing and driving the implementation of new operational and service initiatives ensuring compliance with policies procedures and audit recommendations. ACCOUNTABILITIES:Assisting Cha المزيد...

We are seeking a detailoriented IT Auditor to evaluate and enhance our organizations IT infrastructure security controls and compliance frameworks. The ideal candidate will be responsible for assessing risks identifying vulnerabilities and recommending improvements to ensure the confi المزيد...

Responsibilities: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting r المزيد...

Full job description Job Qualification: University Degree - Accounting, Economics or related area of Study Fully qualified CA, ACCA, CPA 3 years experience in big 4 CA firm Excellent analytical and audit skills Knowledge of basic computer software packages Ability to work under treme المزيد...

إجراء التدقيق التشغيلي والمالي وفقاً لخطة التدقيق السنوية لتقييم: وجود وكفاية وفعالية الضوابط الداخلية الامتثال لسياسات الشركة وإجراءات التشغيل ضوابط حماية الأصول الاستخدام الاقتصادي والفعال للموارد موثوقية ونزاهة المعلومات تحقيق أهداف العمل المحددة ماذا ستفعل خطط وبرامج التدقيق م المزيد...

سيتولى رئيس التدقيق الداخلي المسؤولية الكاملة عن وظيفة التدقيق الداخلي عبر جميع القطاعات الرأسية داخل الفريق. يغطي فريق التدقيق الداخلي خط الدفاع الثالث عبر وحدات أعمال متعددة، بما في ذلك على سبيل المثال لا الحصر التمويل والامتثال والمخاطر والموارد البشرية والتكنولوجيا والعمليات. سيك المزيد...

JOB PURPOSE: In the role of AVP/Audit Manager or as part of an audit team perform riskbased audits of the Departments/Units within FAB Groups Operations & Support Functions ensuring that governance risk management and controls are in place to mitigate the inherent risks of the bus المزيد...

Job Description: Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate Verifies assets and liabilities by comparing items to documentation Review data about material assets, net worth, liabilities, capital stock المزيد...