Senior Internal Auditor Branch Operations

Internal Audit Manager

General Commercial Gaming Regulatory Authority - GCGRA

• Experience:
  
  7 - 12 Years
• Location:
  
  United Arab Emirates

Conduct financial and operational audits, ensure compliance with regulations, and evaluate internal controls; requires degree in Accounting or Finance and relevant certifications.

Lead audits for Branch Operations, assess internal controls and risks, ensure compliance, and guide junior auditors while promoting a culture of ethics.

Lead audits for Operations and Support Functions, evaluate controls, enhance efficiency, and support management with risk identification and process improvements.

Lead audits in Technology and Information Security, assess risks, ensure compliance, and provide guidance to junior auditors while enhancing governance and cybersecurity practices.

Develop and implement audit plans, assess controls, ensure compliance with regulations, and provide advisory support while possessing strong analytical and communication skills.

The role involves executing risk-based internal audit plans, ensuring compliance with standards, and requires expertise in financial services and cryptocurrency.

Develop and execute internal audit programs, assess risks, prepare reports, and ensure compliance with standards while maintaining quality in audit processes.

Conduct internal audits, manage IT transformation projects, and evaluate business processes while ensuring compliance and risk management.

Lead internal audit planning, conduct risk assessments, evaluate controls, mentor staff, and utilize data analytics in the insurance sector.

Responsible for planning and executing risk-based audits, mentoring auditors, and ensuring compliance with internal auditing standards in the healthcare sector.

The role involves leading risk-based internal audits, assessing risk management, and ensuring compliance in manufacturing, requiring strong analytical and communication skills.

Contribute to business integrity and risk management by leading internal audits, ensuring compliance, and developing key risk indicators with strong analytical skills.

Conduct audits, evaluate internal controls, prepare reports, ensure compliance, assess risks, and collaborate on risk management with strong communication skills.

Assist in executing internal audits, evaluate internal controls, ensure compliance with UAE laws, and prepare audit reports while possessing strong analytical skills.

Manage internal audit engagements in real estate and construction, develop audit plans, ensure compliance, and lead audit teams with strong communication skills.

Lead audits in investment and wholesale banking, evaluate credit risk frameworks, ensure regulatory compliance, and engage stakeholders for process improvements.

Assist in auditing operations and support functions, conduct risk assessments, promote governance while engaging stakeholders and supporting audit assignments.

Plan and execute audits for banking portfolios, ensure compliance, assess risks, and provide leadership with strong analytical and communication skills.

Conduct internal audits, assess risks, ensure compliance, analyze financial data, and provide recommendations while collaborating with various departments.

Assist in audit program development, conduct risk assessments, ensure compliance, and possess analytical skills with a Bachelor's degree in accounting or finance.

Conduct risk-based internal audits, evaluate internal controls, and provide recommendations while ensuring compliance with standards and enhancing processes.

Lead internal audit assignments, conduct risk assessments, participate in fraud investigations, and draft reports while ensuring compliance and effective internal controls.

Assist in audit planning, conduct audits, analyze documentation, provide recommendations, and mentor junior auditors while ensuring compliance and operational effectiveness.

Manage internal audits, ensuring compliance with standards and risk management, requiring strong analytical skills and a finance-related degree.

Plan and execute internal audits, review financial statements, and ensure compliance while possessing strong analytical skills and proficiency in Microsoft Office.

Identifies business risks, develops risk assessments, prepares audit reports, and requires a bachelor's degree in accounting or finance with strong analytical skills.

Responsible for analyzing Information Technology infrastructure, ensuring compliance, and identifying security and risk management issues.

Manage audit cycles focusing on risk management, financial reliability, and compliance; requires finance degree, digital skills, and strong communication.

Execute audit engagements, conduct risk assessments, and ensure compliance with governance and controls while possessing strong analytical and communication skills.