| Job Location | Dubai, United Arab Emirates |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
? Plans financial, regulatory, compliance or operational reviews/audits.? Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.? Conducts risk assessments and identifies controls in place to mitigate identified risks.? Performs audit procedures to verify that controls are operating through testing and interviewing techniques.? Analyses and concludes on effectiveness and efficiency of control environment.? Identifies control gaps and opportunities for improvement.? Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.? Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.? Assess, evaluate and promote compliance to the client?s internal policies.? Contributes, as appropriate, in the year-end financial audit with the external auditor.?Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices.? Researches new or technical subjects when required to support audit.
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