Major roles and responsibilities of internal audit function are summarized as below:
• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met.
• Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance.
• Evaluates information security and associated risk exposures.
• Evaluates regulatory compliance program with consultation from legal counsel.
• Evaluates the organisation's readiness in case of business interruption.
• Maintains open communication with management and the audit committee.
• Teams with other internal and external resources as appropriate.
• Engages in continuous education and staff development.
• Provides support to the company's anti-fraud programs.
If you... are interested, send your updated CV + recent photo to + subject: Audit Manager in Dubai . Any CV without subject may be neglected.
Language Requirements:
Arabic - Native / Mother Tongue
English - Very Good
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About The Company:
Master HR (Recruitment, HR Consultation Services, Training, Development & Outsourcing). Job vacancies for all careers. License No. '432', since 2001. 01000006540
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