the rolePerform Operational and Financial Audit in accordance with the annual ... audit plan to evaluate:The existence, adequacy and effectiveness of internal ...
and implement annual audit plans, including risk assessment, audit scope, and ... objectives, in alignment with UAE regulatory requirements. • Conduct internal ...
Responsibilities:Assist in Audit Engagements: Provide support to audit teams during all phases ... of the audit process, including planning, fieldwork, and ...
systems and ensuring compliance with internal policies within the Company of ... management accounting systems.Coordinate with “internal clients” to facilitate timely and ...
Internal Auditor role is to execute ... line with the Risk Based Internal Audit Plan (APM) to improve governance ... are being managed and how internal processes are working. Work
What you will do Manage Internal Controls and Compliance • Approve & ... review internal controls and self-assessment check ... areas and functions• Developing an internal
opportunities and economic trends, analyze internal operations, and identify areas for ... (ex: payroll, benefits, recruitment) and internal staff responsible for other aspects ...