Internal Audit Supervisor Required in Dubai - Dubai

Internal Audit Supervisor Required in Dubai

Supporting the performance of annual risk assessments for the development and update of the Annual Internal Controls Plan, and the planning of internal controls engagements.
Supporting the planning and execution of internal controls assignments and internal control reviews.
Verification of compliance activities, i.e., applicable laws and regulations, corporate governance requirements, internal policies and procedures.
Assessment of risk management activities/measures.
Assessing the effectiveness and efficiencies of internal controls for the processes reviewed and providing recommendations for continuous improvement.
Regularly informing the Head of Internal Controls of the status of the internal control reviews in progress and of any significant issues on a timely basis.
Preparing draft Internal Controls Reports to be discussed during exit meetings with Management.
Performing other duties or special projects required by the Audit Committee / Head of Internal Controls.

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Posted on : 2 years ago, #111523, 12 views

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