Our client is currently hiring for the position of Internal Auditor
Key Responsibilities
- Plan, execute, and report on internal audits across group subsidiaries in line with the approved annual audit plan.
- Assess the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
- Perform financial, operational, compliance, and IT audits as required.
- Identify...
Job Purpose
The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies and procedures and applicable regulatory requirements. This role is expected to assist Internal Audit in achievement of department objectives through planned internal audit...
The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies and procedures and applicable regulatory requirements. This role is expected to assist Internal Audit in achievement of department objectives through planned internal audit reviews and ad...
Overview
Alef Group is a pioneer in developing premier lifestyle communities, destinations, and experiences through investment and strategic joint ventures. The company is seeking an experienced bilingual Senior Internal Auditor to join our team in Sharjah.
Job Purpose
The Senior Internal Auditor is responsible for independently evaluating Alef Group’s operations, financial activities, and...
Senior Internal Auditor – Fraud & Investigation
An Internal Auditor with specialization in investigations and fraud audit, responsible for identifying fraud risk indicators, conducting structured investigations, performing root‑cause, deep‑dives analysis, drafting investigation reports and reporting to Manager. The individual is also expected to support the wider business audit team in the...
Job Overview
An Internal Auditor with specialization in investigations and fraud audit, responsible for identifying fraud risk indicators, conducting structured investigations, performing root‑cause, deep dive analysis, drafting investigation reports and reporting to Manager. The individual is also expected to support the wider business audit team in the scoping, execution and delivery of the...
Overview
Quality Assurance Coordinator
The Role Regularly examine all treatments and directions, to guarantee they remain updated.
Responsibilities
- Regularly examine all treatments and directions, to guarantee they remain updated.
- Aid in conducting a threat analysis.
- Evaluation demands to alter High quality, FSMS, and also company-related treatments.
- Aid in performing internal &...
About the Company
We are a global energy maritime logistics leader with a world-class asset base. We are the dedicated and vital logistics arm for ADNOC Group, providing mission critical and highly specialized services across ADNOC’s entire value chain. We also provide market-leading, cost-competitive maritime and logistics solutions to over 100 global customers and ship to more than 50...
Responsibilities:- Perform internal audits of our company's financial and operational processes- Develop and implement audit plans and procedures- Identify and communicate potential areas of risk and suggest improvements to management- Conduct interviews and gather data from various departments to assess compliance- Analyze data and prepare detailed reports outlining findings and recommendations-...
INTERNAL AUDITOR required.
Internal auditors examine finances, create reports, and follow up with recommended changes. Auditors should stay informed on compliance law, monitor changes in regulations, and communicate issues with relevant departments.
REQUIREMENTS
Experience: at least 1 year . Experience in UAE: experience in UAE is an advantage . Nationality: indian preferred . Gender: female...
- Review of Group policies and procedures for payments:i. Regular update of policies in the light of updated delegation of authority (DOA) matrix;ii. Minimum annual review and update of policies and procedures to ensure smooth and simple process flow while maintaining sufficient control;iii. Development and implementation of control checklist;iv. Regular training of concerned personnel to ensure...
A leading multi-national corporation is seeking an Internal Auditor specializing in investigations and fraud audits. The role involves identifying fraud risks, conducting detailed investigations, and collaborating with various teams to enhance internal controls. Candidates should have a minimum bachelor's degree in relevant fields and 8-10 years of experience in Internal Audit, preferably with a...
Our client is currently hiring for the position of Internal Auditor
Key Responsibilities
- Plan, execute, and report on internal audits across group subsidiaries in line with the approved annual audit plan.
- Assess the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
- Perform financial, operational, compliance, and IT audits as required.
- Identify...
About the Company
We are a global energy maritime logistics leader with a world-class asset base. We are the dedicated and vital logistics arm for ADNOC Group, providing mission critical and highly specialized services across ADNOC's entire value chain. We also provide market-leading, cost-competitive maritime and logistics solutions to over 100 global customers and ship to more than 50...
A leading food and beverage company in Sharjah is seeking a Senior Auditor to evaluate internal controls and ensure compliance with policies and regulations. This role includes planning and executing audits, developing risk-based programs, and preparing comprehensive reports. Candidates should have a Bachelor's or Master's degree in Finance or Engineering, a relevant professional certification,...
A regional company in Sharjah seeks a Senior Internal Auditor specializing in fraud and investigations. Responsibilities include identifying fraud risks, conducting investigations, and collaborating with cross-functional teams. Applicants should possess a bachelor's degree and certifications like CFE, along with 8-10 years of internal audit experience. Proficiency in data analytics tools such as...
A leading restaurant chain in the United Arab Emirates is seeking a Senior Auditor to review and evaluate internal controls and processes. The ideal candidate will have 4 to 5 years of experience in public accounting or auditing, and possess a professional certification such as CA or CPA. Key responsibilities include planning and executing audits, developing audit programs, and preparing...
A leading property development firm in Sharjah is seeking a Senior Internal Auditor to evaluate its operations and compliance processes. The role requires at least 5 years of internal audit experience, expert knowledge in financial transactions, and strong skills in risk assessment and internal controls. The successful candidate will conduct audits according to the Annual Audit Plan, prepare...
A leading oil and gas firm in the UAE is seeking an Internal Audit Manager responsible for overseeing audit activities within the organization. The role involves executing various audits, preparing detailed findings, and ensuring compliance with internal standards and regulations. Candidates should possess a Bachelor's degree in relevant fields and 8 years of relevant experience in internal...
A leading oil and gas firm in the UAE is seeking an Internal Audit Manager responsible for overseeing audit activities within the organization. The role involves executing various audits, preparing detailed findings, and ensuring compliance with internal standards and regulations. Candidates should possess a Bachelor's degree in relevant fields and 8 years of relevant experience in internal...