Opportunity Description
We are seeking a detail-oriented and experienced Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within the organization. The ideal candidate will play a key role in ensuring compliance with applicable laws and regulations, enhancing operational efficiency, and safeguarding company assets.
Key Responsibilities- Conduct internal audits to assess the adequacy and effectiveness of internal controls, financial reporting, and compliance processes.
- Review financial records, transactions, and systems to ensure accuracy and adherence to company policies.
- Identify risks, gaps, and inefficiencies, and provide practical recommendations for improvement.
- Prepare detailed audit reports highlighting findings, risks, and corrective actions.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Ensure compliance with UAE laws, incl...
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