| Job Location | Abu Dhabi, Dubai, Sharjah - United Arab Emirates |
| Education | Bachelor of Commerce(Commerce), Other(Other). |
| Salary | Not Mentioned |
| Industry | Automotive / Automobile / Auto Accessories |
| Functional Area | Not Mentioned |
Purpose: Conduct internal management compliance audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.Job Responsibilities/Accountabilities:? Examine company records to ensure transactions are recorded compliance with applicable laws and regulations.? Ensure that the company departments perform their activities in accordance with pre-set policies and procedures.? Review internal controls and ensure their effectiveness in protecting the company?s assets.? Review internal processes for effectiveness and efficiency.? Review accounting systems to determine their efficiency and protective value.? Suggest methods and improvements to avoid duplication of effort and wastefulness.? Ensure compliance to applicable laws, government regulations, and company policies and procedures.? Prepare reports on discrepancies and variances and recommend appropriate corrective measures to management.? Perform other duties assigned by the Group Chief Audit Executive.? Ensure that standards of quality and quantity of work are met, support the effective and efficient functioning of the company, and support the achievement of company strategic goals and objectives.
Keyskills :
Internal Audit Operational Audit
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