Internal Auditor
- دبي
- دائم
- دوام كامل
- Assist in risk assessments and development of audit plans.
- Support the execution of internal audit procedures, including reviewing financial records, trading activities, and operational processes.
- Identify and analyze potential risks, ensuring compliance with internal policies and industry regulations.
- Develop audit programs, including risk and control matrices (RCMs).
- Prepare and maintain detailed working papers and documentation in the Audit Management System.
- Perform audit testing and participate in physical verification exercises (e.g., cash, inventory counts).
- Assist in preparing audit reports, summarizing findings, control weaknesses, and recommendations.
- Follow up on audit recommendations to ensure timely implementation of corrective actions.
- Support the Audit Committee meetings, including agenda preparation and reporting.
- Stay updated on industry risk developments and contribute to continuous improvement initiatives.