Assistant Auditor/Integrated Commercial Audit

Senior Auditor Integrated Commercial AuditPurpose: To plan & execute audits in accordance with audit standards, producing reports and recommendations. To perform sufficient tests, including data analysis, to ensure internal controls are effective and adequate. To gather and document sufficient audit evidence to support audit reports.Key...

Role PurposeTo manage the audit of post-acquisition / merger stages including Integration of business, synergies, subsidiary Governance domains, and ensure that these integrations comply with internal policies, regulations, and standards.Position InformationUnit: Internal AuditDivision: Business & Functional AuditGrade: P4Minimum role...

Key Accountabilities:Conduct audits in accordance with the audit plan.Monitor and control audit assistants to ensure tasks are completed within the allotted time.Execute audit programs and collect appropriate evidence.Prepare work papers, audit conclusions, and files according to the Unit's standards.Provide written input to the Senior Auditor for the audit...

At Radisson Hotel Group, we believe that every moment matters—and that includes the moments behind the scenes. Our Finance team plays a vital role in making sure everything adds up, so our guests can focus on enjoying their stay.We're looking for a sharp-eyed, process-driven Income Auditor who thrives on accuracy and takes pride in upholding the integrity...

As Income Auditor, you are responsible forensuring that all hotel revenues are accurately recorded, reported, andcompliant with internal controls. You ll support operational departments byverifying key financial documents and reporting with timeliness and precision.Revenue & ControlsVerify that all hotel revenues (Rooms,F&B, Spa, Laundry, Business Center,...

Job Title: IT AuditorDepartment: Internal AuditMain Role (Overall Accountability)Conduct audits and report on the technical areas of the Bank's electronic data processing systems.Principal AccountabilitiesExecutes audits of computer systems and their environment in the bank and evaluates IT internal controls; as a member of audit team, works collaboratively...

• Assist in audit field work and data analysis.• Carry out risk analysis and assist in preparing the audit plan or program, focusing on IT applications, information, telecom processes, and governance reviews.• Assist in preparing the Internal Audit Plan.• Conduct internal audits and reviews, produce reports highlighting audit findings and issues, and...

Internal Audit ManagerAbout The Position:The successful candidate will be responsible for leading audits in accordance with established plans, monitoring and controlling the work of audit assistants, and ensuring tasks are completed within the allotted timeframe. This role also involves executing audit programs, collecting relevant evidence, preparing work...

1. Role Objective•Ensuring the executive management's implementation of the company's objectives by adopting a systematic and disciplined approach to assessing and enhancing the effectiveness of control and governance processes.•Lead the Internal Audit Function in line with the mandate given by the Audit Committee to support all members of the company's...

About DeloitteWhen you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes an...