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📑 Our client is aprominent conglomerate in the UAE with businesses in transportation, technology, F&B, retail, etc.We are in search of an Internal Auditor to join their team in Dubai.Internal Auditor role is to execute operational, financial, regulatory, and compliance audits for Group companies in line with the Risk Based Internal Audit Plan (APM) t ...

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📑 Our client is a local giant that is a leading shopping mall, retail and leisure pioneer across the Middle East and North Africa, with operations in 12 countries and over 24,000 employees. Business is booming, as usual and so they currently looking appoint an experienced Internal Auditor to enhance and expand the skill set of the growing team.The s ...

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📑 Review and evaluate the organization’s internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with Group/company policies and procedures. The Auditor is expected to assist Internal Audit in Achievement of department objectives through planned internal audit reviews and ad hoc assignments. ...

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📑 The job posting is outdated and position may be filled Responsibilities :• Performing audit reviews across the region,• On-site independent evaluation of financial, Operational, IT, and compliance control processes• Reviewing internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adeq ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements. Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent res ...

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📑 The job posting is outdated and position may be filled Conduct the full audit cycle, including risk assessments, control management and evaluating financial reliability. Gauge the effectiveness of existing operations and internal controls. Subsequently, provide recommendations for improvement. Engage in the implementation of audit pro ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.• Implement best audit and business practices in line with applicable internal audit statements.• Manage resources and audit assignments.• Identify and reduce all business and financial risks through effective implementation and monitori ...

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📑 The job posting is outdated and position may be filled Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.Coordinating and directing budgeting, procurement, investment activities, and financial planning.Ensuring compliance with state and federal ...

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📑 The job posting is outdated and position may be filled Responsibilities:• Ensure that the internal audit programme under the audit cycle stated in the Annual Internal Audit Plan are properly executed to provide assurance that the objectives stated under the Internal Audit role in the Internal Audit Charter are aligned towards the achievement of ...

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📑 Our client based in Dubai is looking for an internal auditorKey Tasks & Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal aud ...

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📑 Key Responsibilities: Execution of the SOX program (SOX compliance, testing…) Internal audit missions Contribute to internal audit missions as per the annual audit plan Qualifications: Bachelor's degree in accounting, finance or a business related field Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is prefer ...

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📑 Internal Auditor. This position is open for Dubai.Responsibilities:1. Develop SOPs for all businesses and departments2. Conduct regular compliance audits3. Create and implement audit programs4. Perform prepayment audits and operational audits5. Collaborate on IT system audits with experts6. Provide costsaving and incomeimprovement suggestions7. Rev ...

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📑 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 schedulePerform your work anywhere that has a reliable internet connectionLicen ...

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📑 The job posting is outdated and position may be filled - Use feedback and reflection to develop self awareness, personal strengths and address development areas.- Delegate to others to provide stretch opportunities, coaching them to deliver results.- Demonstrate critical thinking and the ability to bring order to unstructured problems.- Use a br ...

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📑 The Internal Auditor plays a crucial rol ...

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📑 Our client is a prominent conglomerate in the UAE with businesses in transportation, technology, F&B, retail, etc.We are in search of an Internal Auditor to join their team in Dubai.Internal Auditor role is to execute operational, financial, regulatory, and compliance audits for Group companies in line with the ...

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📑 Requisite Qualifications: Degree holder in accounting is a must. Specialization in IT and ERP Systems Internal Audits is a must. Specialization in Risk, Compliance, and AML|CFT Internal Audits would be an advantage. CIA Certification would be an advantage. Experience Requirement: 3 to 5 years of internal audit experience in the real estate an ...

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📑 The job posting is outdated and position may be filled Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain,analyseand evaluate accou ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of ...

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📑 The job posting is outdated and position may be filled Creating a framework and policy for transfers, referrals, and internal hiring.Meeting with managers to discuss departmental staffing requirements.Working with managers, team leaders, and the HR department to determine placements. Disclaimer: Drjobs.ae is only a platform that connects job se ...

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📑 The job posting is outdated and position may be filled • Perform independent forensic reviews under the auspices of Oracle’s Legal Compliance & Ethics program. Organize, plan, and execute all aspects of an investigation, including scoping, detailed test work, data analysis, electronic forensics, interviewing, reporting, and assisting with manage ...

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📑 Internal Auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. To ensure success, Internal Auditors must be critical thinkers with a keen interest in improving an organizati ...

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📑 Internal MedicineWe are looking for a compassionate Internist to provide long-term, comprehensive care to our patients and manage both common and complex diseases. You should be able to effectively diagnose patients and suggest a successful course of treatment. As an Internist you must be able to prescribe and admi ...

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📑 Our client is a prominent conglomerate in the UAE with businesses in transportation, technology, F&B, retail, etc. We are in search of an Internal Auditor to join their team in Dubai. Internal Auditor role is to execute operational, financi ...

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📑 The job posting is outdated and position may be filled Responsibilities:• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, fi ...

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📑 The job posting is outdated and position may be filled Prepare asset, liability, and capital account entries by compiling and analyzing account information.• Document financial transactions by entering account information.• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other ...

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📑 Perform and control the full audit cycle including risk managementand control management over operations’ effectiveness, financialreliability and compliance with all applicable directives andregulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc ...

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📑 As an Internal Auditor, you will be responsible for conducting internal audits and providing assurance services to clients on behalf of the accounting firm. You will assess the effectiveness of internal controls, risk management processes, and compliance with policies and procedures across various industries and organizations. Your role is criti ...

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📑 As an Internal Auditor, you will be responsible for conducting internal audits and providing assurance services to clients on behalf of the accounting firm. You will assess the effectiveness of internal controls, risk management processes, and compliance with policies and procedures across various industries and organizations. Your role is critical ...

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📑 About Our Client Our client, a leading Holding Company, is recruiting an Internal Audit Director for their offices in Dubai. Job DescriptionCollaborate with management to formulate a comprehensive audit plan leveraging appropriate risk methodology that is aligned with business priorities, risks and ventures.Liaise with senior stakeholders to ident ...

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📑 Internal 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 Plan internal client meetings and oversee financial disclosures Improve custome ...

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📑 Job Responsibilities Perform physical evaluations on adult patients who are seeking medical attention for injuries, illness or other medical concerns Order screening tests and other measures that aid in the diagnostic process, and review reports, labs, x-rays, EKGs and all other screening methods Customise a treatment plan unique to each patient’ ...

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📑 Operational1. Perform financial, operational, compliance audits and ad hoc assignments.2. Develop and enhance sector based knowledge.3. Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk.4. Assist in the development of risk-b ...

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📑 Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers | ArabJobs.com Internal Audit ManagerAdecco Careers - Dubai, UAE Posted In 6/10/2013 Apply For Job Applicants 45 Views 7235 Job Description Our client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexi ...

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📑 Planning and performing operational and financial audits within the various business units under MGCCStrengthen the departments with the proper recommendation of development strategy .Prepares timely audit reports for executive management and board directors which contains high-level risks and recommendations and actions.Travelling to various sites ...

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📑 What are we looking for? Agility for quick learning Commitment to quality Problem-solving skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with c ...

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📑 Develop and implement a risk-based internal audit plan to assess the effectiveness of internal controls and compliance with company policies and regulations. Conduct comprehensive internal audits to evaluate the efficiency of business processes and the reliability of financial reporting. Provide guidance, support, and feedback to ensure high-quali ...

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📑 Dubai, United Arab Emirates | Posted on 03/14/2024 IFZA Dubai is the most dynamic and truly international Free Zone Community in the UAE, optimizing the country's strategic location and world-class infrastructure. We provide easy, reliable, and fast company formation services through our network of Professional Partners and Government Authorit ...

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📑 Dubai, United Arab Emirates | Posted on 03/12/2024 IFZA Dubai is the most dynamic and truly international Free Zone Community in the UAE, optimizing the country's strategic location and world-class infrastructure. We provide easy, reliable, and fast company formation services through our network of Professional Partners and Government Authorit ...

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📑 Why you’ll love working at #TeamInnomotics Competitive compensation based on qualifications Medical, dental, prescription and vision coverage, first day of employment Matching 401(k) (immediate employer match) Competitive paid time off plan, paid holidays, and floating holidays Career development opportunities Education and tuition reimbursement ...

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📑 My client is a leader in their field and they are looking to hire an Internal Auditor to join their organisation.Your main responsibilty is to lead major financial, operational, inforamtion systems audit and special projects and resolves complex business issues. To be considered for this role you need to possess the following skill set and requir ...

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📑 Job Responsibility: Develop an internal Communications Strategy to support cultural and business objectives Creation of a framework for cross-border, multicultural working that is engaging, respectful and inclusive by design Work collaboratively to identify, create and manage cross-organisational, integrated communication activities for internal s ...

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📑 Function of Job: Plan manage and conduct financial operational and regulatory compliance audits and other specialized investigative audits and consultations such as information technology compliance or other technical/operational audits throughout the company including identifying audit objectives and scope determining and assessing risks developi ...

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📑 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 and procedures. Collaborate with management to implement process improvem ...

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📑 YOUR MISSION: Coordination and execution of internal audits within PUMA headquarters, the subsidiaries and retail stores Preparation of audit reports, identification of improvement areas and determination of action plans with the respective senior management Business partnering for senior management in strengthening the internal control environme ...

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📑 Requirements Medical degree and valid license to practice as a Specialist/Internal Medicine Proven experience in diagnosing and treating internal medicine conditions Strong knowledge of and ability to apply evidence-based medicine practices Excellent communication and interpersonal skills to effectively interact with patients and colleagues Detai ...

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📑 The job posting is outdated and position may be filled – To prepare commercial proposal’s (quotations/tenders etc.) in line with customer deadlines or within an agreed timeframe.– To actively follow up quotations to determine the status of company’s proposals and convert opportunities to orders.– To contract review orders received and communicat ...

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📑 The job posting is outdated and position may be filled • Act as a key Finance contact for all contracts within your assigned client base and ensure contract revenue complies with GAAP.• Responsible in determining terms, conditions, and schedules within the contract affect the financials.• Determining appropriate revenue treatment for client cont ...

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