Internal Audit Jobs in UAE

Audit Lead Audit Leads are identified when the annual Audit Programme is prepared. The expectation is that Audit Lead will lead more audits than they Team Member on, and that they lead the larger and more complex audits. Audit Lead will be accountable to the SAM for the end-to-end More...

Lead a portfolio of audits (in the region of 15 per year) which are identified at the beginning of the year, which the SAM is accountable for planning and delivering end-to-end with limited supervision. Accountabilities for managing the portfolio of audits include: Working with the More...

Support the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000. Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles. Monitor key risk indicators More...

Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks. Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope. Assess the organization's risk factors and evalu More...

Identifyand evaluate risks associated with the audit engagementscope. Prepare audit plans,including audit programs and budgets. Lead the execution of audit by creating auditprogram and supervise engagements in line with IAprocedures. Review riskregisters, process flow charts, control More...

Job Description Roles & Responsibilities Conducting risk assessments and identifying potential areas of compliance and operational risk Developing and executing audit plans and programs Conducting audits and testing internal controls to identify weaknesses and areas for improvement More...

Support the Internal Audit team in analytical report design and extraction for all planned and ad-hoc engagements as needed (including script building). Identify and acquire the necessary data from relevant systems to develop the needed data analytics. Work with Internal Audit tea More...

Conducting audits of financial, operational and compliance areas of the organization Evaluating Internal controls and identifying areas of improvement Preparing audit reports that summarize findings and recommend solutions Providing recommendations for improving business process More...

Assist Internal Audit department in planning, development and execution of data analysis procedures to create sustainable and repeatable data analytics. Provide support on the existing data analytics environment and existing Dashboard environments. Interpret data, analyse results More...

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Plan and execute comprehensive audits in the healthcare sector (especially hospitals, clinics, and diagnostic centers). Assess compliance with healthcare regulations and industry standards. Analyse financial statements, budgets, and expenditure reports. Evaluate and enhance inter More...

Job Description Role Description This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor More...

An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows.

Good knowledge on services related to Risk Advisory Division i.e. Internal audits, ICFR Controls drafting/testing, SOP Drafting, Verifications, Valuation, Due diligence and other services OR Extensive experience with Business Advisory engagements such as Market Study, Feasibili More...

JAVA - Lead / ArchitectLocation : NoidaExperience : 8 to 12 yearsMust Have :- At least 6+ years of full stack programming experience in various Java-based technologies and frameworks.- Strong experience with Spring framework & Hibernate based web-application development.- Strong More...

Job Description Roles & Responsibilities Internal Auditor Job Location : UAE Requirements : Should have experience as an Internal Auditor Any Nationals Experience 2 to 5 years Qualification Level Graduate Desired Candidate Profile Any Nationality Bachelor of Commerce(Commerce)

Collaborate with project managers and stakeholders to develop project plans, schedules, and budgets. Provide strategic input and support throughout all project phases, from initial planning to project completion. Conduct thorough research and analysis to ensure compliance with loc More...

About the Client Our Client is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft s Enterprise Resource Planni More...

Conduct financial and operational audits to ensure compliance with regulations and company policies. Analyze financial statements and records to identify potential discrepancies and risks. Develop audit plans and strategies to effectively evaluate the effectiveness of internal control More...