Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
2 - 8 years
- Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements. Determine audit scope, objectives, and methodologies.
- Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements. Determine audit scope, objectives, and methodologies.
- Identify and evaluate risks within business processes, systems, and controls. Assess the effectiveness of existing controls and make recommendations for improvements.
- Ensure compliance with relevant laws, regulations, and industry standards. Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures.
- Maintain effective communication with key stakeholders, including management and audit committee members, discussing audit results, progress, and areas for improvement.
- Ensure compliance with internal audit standards and methodologies. Review audit documentation, reports, and work papers to ensure accuracy, completeness, and compliance with professional standards.