Senior Internal Auditor

Perform and control the full audit cycle including risk management, effectiveness, financial reliability and compliance with all applicable directives and regulations.Acting independently and give suggestions and advices to achieve and develop the internal audit plan.Prepare and present reports that reflect audit’s results and document...

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, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Job Requisition ID: 158724 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

Assisting in opening the complaints box in the branches responsible for it on a weekly basis.Comply with the policies and procedures of the internal audit manual.Executing the approved audit plan.Implementation of approved audit programs.Documenting audit work, keeping audit files, and arranging work papers.Conducting field visits clients in accordance with...

Support the planning, execution and delivery of in assurance engagementsReview accuracy of documentation (narrative, flowcharts)Review findings and design gaps identified against best practicesEnsure audits are completed within the established deadlinesHandle multiple assignments and lead ad-hoc special audits if required.Assess the effectiveness and...

Job SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team at PILLARS. As an Internal Auditor, you will be responsible for ensuring the efficient and effective operation of our financial and operational processes.Key ResponsibilitiesConduct regular audits of all financial and operational activities within the company to...

Develop and execute risk-based audit plans to assess and evaluate the effectiveness of internal controls and processesLead and manage a team of auditors to ensure high-quality and timely delivery of audit projectsIdentify and assess risks, and develop appropriate audit procedures and methodologiesReview and evaluate the effectiveness of internal controls,...

Responsibilities:*Data analysis.*Conduct audits and ensure compliance with company policies, procedures, and regulations.*Plan and execute effective auditing processes.*Assess and manage risks within the company’s operations.*Examine financial records to verify accuracy and integrity.*Analyze regulatory compliance and adherence to internal...

- Plan and review auditing activities- Analyze risks and develop mitigation measures- Manage the auditor team, including allocating responsibilities and reviewing performance- Ensure timely completion of audits- Oversee periodic audits- Prepare reports for the auditing manager- Optimize the audit process to improve compliance and efficiency

• Participate in developing internal audit programs, performing internal audit procedures, & participating in the preparation of different reports issued by the department reflecting the results of the work performed.• Will be performing individual internal audit engagements (assurance, consultancy), as part of the total internal audit plan.•...

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including:prepare an annual audit plan which fulfills the responsibility of the department,schedule and perform the fieldwork to meet completion dates, andestimate resource needsParticipate in audit and review assignments.Keep track of and include in...

Audit Plans and ProgramsAssist the Audit Manager in developing the annual audit plan by assessing the degree of risk. Assist in developing an audit program for each audit assignment before the commencement of the audit. This should be documented as a template in (AMS) with risks, control, and tests to be performedOperational and Financial AuditConduct...

Evaluate all processes for compliance with quality management requirementsAssist in development of audit plans, audit schedulesParticipate in quality audits (and lead a team of quality auditors, when needed)Identify processes, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvementAssist audit team in...

Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.Compile and implement the annual Internal Audit plan.Conduct ad hoc...

Planning financial audits of businesses from start to finish.Execute internal audit activities including planning, field work, reporting and wrap up.Collecting, preparing, and organizing physical and digital documentation for auditing processes.Identifying key areas and issues for further investigation and analysis.Assessing core business competencies and...

• Apply excellent analytical skills to identify business impact• Deliver accurate, timely, concise, relevant and constructive reporting.• Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines.• Perform Fieldwork effectively ensuring sufficient evidence is analyzed,...

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, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.Conducting risk...

Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.Conducting risk assessments to recommend aversion measures and cost savings.Following up with management to ensure remediations are implemented into the company's financial practices.Supervising junior auditing personnel and implementing their...

Job Responsibilities: Examine the companys records, reports, operational documentation, prepare working papers & responsible for completion of audit files. Performs audit procedures to verify that controls are operating effectively & efficiently through testing and interviewing techniques. Ensure that procedures, policies, legislation and regulations are...