Senior Internal Auditor Jobs in Abu Dhabi

Job Description Roles & Responsibilities Conducting risk assessments and internal audits to identify areas of improvement and ensure compliance with regulations. Developing audit plans and programs to effectively evaluate the organization's internal controls and processes. Performin More...

Job Specific Accountabilities Professional Ethics Participate in initiating/promoting the establishment and continuous improvement of the Corporate Governance Framework including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values. Internal Audit Plan More...

Roles and responsibilities To support the planning and lead execution of engagements of the internal audit plan and therefore evaluate and conclude on the adequacy, effectiveness and efficiency of business and technology internal controls, as well as recommending corrective actions, More...

Full job description The Role Plans and execute Financial and Operational audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations, identifying risk areas preparing audit scope and objectives. • Coordinate with Intern More...

Roles & Responsibilities As part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit. Audit Execution Evaluate the adequacy and eff More...

Define the objective and scope of the audit engagement. Identify critical risks and controls within the business and operational processes under review. Develop comprehensive, risk-based audit programs. Supervise the audit team and oversee assistant auditors. Discuss concerns an More...

Audit and Review: Conduct regular audits of patient care records, clinical procedures, and treatment plans to ensure compliance with elished protocols and guidelines. Evaluate the effectiveness of clinical services, identifying areas for improvement and recommending corrective act More...

Responsibilities • Verify and audit revenue transactions to ensure accuracy and compliance with financial policies and procedures. • Analyze financial data related to revenue streams to identify discrepancies or irregularities. • Conduct internal audits to validate revenue figures and More...

Roles & Responsibilities 1. Responsible for Management system implementation and Internal quality of respective departments 2. Developing and maintaining quality management documentation and records. 3. Addressing and resolving quality-related issues and non-conformities. 4. Drivi More...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numeric More...

Read Night Auditors Logbook for any instructions from the Income Auditor Verify approvals for complimentary rooms, late checkouts with no charges and day use room charges Print business call journal and ensure that all long distance calls and faxes are supported with Business Calls Au More...

Roles & Responsibilities Prepare and review tax returns for individuals and businesses to ensure compliance with tax laws Research and interpret tax regulations to provide accurate advice to clients Assist clients with tax planning strategies to minimize tax liabilities Communicate w More...

Job title : Assistant Auditor Job Location : Abu Dhabi Experience : minimum 5 years of relevant work experience in a Company. Contract Duration : 1 Year (renewable) Education : Diploma Native Arabic Speakers preferred.

Develop and implement strategies to detect, prevent, and respond to fraudulent activities related to card transactions. This could involve leveraging data analytics, and other technologies to stay ahead of evolving fraud tactics. Lead a team of fraud analysts, investigators, and ot More...

Lead or support time-sensitive investigations. Utilize data mining and analytical techniques to identify potential fraud and gather corroborating evidence for investigations. Use Enterprise Risk Management tools (e.g., SAP) to obtain data supporting investigations. Conduct fraud More...

To supervise audit assignments and reviews, annual audit planning and recommend objective opinion for Senior Management in order to independently appraise business processes and activities and evaluate alignment of activities with company goals, risks management and effective and econ More...

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 More...

Responsibilities • Review patients' medical histories, physical examination findings, and diagnostic test results. • Diagnose medical conditions and develop individualized treatment plans. • Prescribe medications and order further diagnostic tests as necessary. • Monitor patients' pro More...

Support the development of annual internal audit plan and assist in ensuring compliance with the internal audit annual plan as per industry standards and best practice Implement the annual IA Plan supporting the Group IA Head/ line manager Implement IA assurance activities, invest More...

A medical degree and the successful completion of a residency and internship. • A state license and certification to practice medicine. • Knowledge and experience in diagnosing and treating a wide variety of illnesses. • Strong communication and interpersonal skills. • Good leadership More...