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 ...
What you will do Manage Internal Controls and Compliance • Approve & ... review internal controls and self-assessment check ... areas and functions• Developing an internal
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
all relevant regulations, laws, and internal reporting requirements for the region ... invoices as per internal and statutory requirements. Perform internal control checks on...
opportunities and economic trends, analyze internal operations, and identify areas for ... (ex: payroll, benefits, recruitment) and internal staff responsible for other aspects ...
Overview of the roleAs a part of the process and compliance team, draft group policies, procedures, and internal controls, monitor compliance of policies and internal controls. In addition,