Group Internal Auditor Required in Dubai - Dubai
Group Internal Auditor Required in Dubai
An accounting professional who provides NCC Group with guidance on financial accuracy, Internal controls, and regulatory compliance.
Performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
Determines internal audit scope and develops annual plans.
Obtains, analyzes, and evaluates accounting documentation, reports, data,
Objectively assess a company's IT and/or business processes.
Assess the company's risks and the efficacy of its risk management efforts.
Identifies loopholes and recommends risk aversion measures and cost savings
Conducts follow-up audits to monitor management’s interventions.
Engages in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
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