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 [email@example.com] + subject: Audit Manager in Dubai. Any CV without subject may be neglected.
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Master HR (Recruitment, HR Consultation Services, Training, Development & Outsourcing). Job vacancies for all careers. License No. '432', since 2001. 01000006540