Job Opportunities in United Arab Emirates
September 6, 2024
OMA Emirates
Sharjah
FULL TIME
Internal Audit Asst. Manager / Manager
Responsibilities
Application Question(s):
- Assist in developing and executing annual internal audit plans.
- Conduct risk assessments to identify potential vulnerabilities and threats.
- Evaluate the effectiveness of internal controls to mitigate risks.
- Perform audit procedures, including data analysis, interviews, and document review.
- Prepare audit working papers and documentation.
- Draft audit reports and communicate findings to management.
- Follow up on audit recommendations to ensure corrective actions are implemented.
- Stay updated on industry best practices and regulatory requirements.
- Support the development and implementation of risk management frameworks.
- Assist in the development and maintenance of audit policies and procedures.
- Collaborate with other departments to identify and assess operational risks.
- Timely completion of assigned audit tasks.
- Quality of audit reports and recommendations.
- Identification of significant risks and control weaknesses.
- Implementation of corrective actions for audit findings.
- Contribution to the development and improvement of audit processes.
- Adherence to internal audit standards and methodologies.
Application Question(s):
- How many years of experience do you have as a Risk manager / Assistant Risk Manager?
- Are you willing to work from out Sharjah office?
- How soon can you join? (Days)
- What's your current salary in AED? (Monthly)
- What's your expected salary in AED? (Monthly)
We regret to inform you that this job opportunity is no longer available
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