| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Real Estate; Construction & Building; Interior design |
| Functional Area | Not Mentioned |
Audit Planning and Execution:? Develop and implement annual audit plans, including risk assessment, audit scope, and objectives, in alignment with UAE regulatory requirements.? Conduct internal audits in accordance with the audit plan to ensure compliance with company policies, procedures, and UAE regulatory requirements.? Perform audits on various operational, financial, and compliance processes within the company, ensuring adherence to UAE laws such as the Federal Decree-Law No. (8) of 2017 on Value Added Tax (VAT) and other relevant legislation.Risk Management:? Identify and assess areas of significant business risk, considering the specific business environment and regulatory landscape in the UAE.? Provide recommendations for improving internal controls to mitigate identified risks, ensuring alignment with UAE regulatory standards.? Monitor and report on the implementation of audit recommendations, with a focus on compliance with UAE regulations.Reporting and Communication:? Prepare detailed audit reports with findings, implications, and actionable recommendations, ensuring clarity and relevance to the company policy and controls? Present audit findings to senior management and the Board of Directors, highlighting any noncompliance with company policy.? Maintain open communication with management and the audit committee regarding audit issues and status, particularly those that relate to UAE regulatory compliance and company policies.Continuous Improvement:? Stay updated on industry trends, UAE regulatory changes, and best practices in internal auditing and risk management.? Provide training and guidance to staff on internal controls and audit processes, emphasizing compliance with UAE regulations.? Contribute to the development of policies and procedures to improve internal controls and operational efficiency, ensuring they meet UAE regulatory standards.Compliance:? Ensure compliance with local, state, and federal regulations, specifically UAE laws and regulations.? Evaluate the companys compliance with established internal policies and procedures, with a particular focus on UAE regulatory requirements.? Conduct special audits and investigations as needed, ensuring they address any specific regulatory concerns in the UAE.ÿ
Keyskills :
© 2023 HireeJobsGulf All Rights Reserved
