- Jobs
- United Arab Emirates
- Emirate of Ajman
- Ajman
- diploma internal auditor
diploma internal auditor jobs in Ajman
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...
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 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...
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...
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 hospitality group in Ajman is seeking an intern to provide exceptional service and support to guests. This role involves greeting guests at check-in, assisting with their inquiries, and ensuring adherence to service standards. The ideal candidate must be proficient in both English and German, possess strong interpersonal skills, and thrive in a fast-paced environment. Flexibility in...
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...
Overview Internal Auditor - Junior Level. We are into Production and Trading of Food packaging and the food industry. Presently, trying to find 02 Internal Audit prospects for our Sharjah Head office, urgently with the prerequisites below. Qualifications - Bachelor's degree in Audit or comparable certification - Any type of certificate in Auditing is an added advantage - Minimum 2 years of...
Consistently offer professional friendly and engaging serviceGreet check in and settle guest accounts while ensuring all service standards are followedAssist guests regarding hotel facilities in an informative and helpful wayFollow department policies procedures and service standardsFollow all safety policiesOther duties as assigned Qualifications: Proficient in the English and German language...
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...