Internal Audit / Corporat audit with an MNC Retail Giant Jobs in Dubai - 35907

Job Description

Compliance with policies, plans, standards, laws, and regulations that could have significant impact upon operationsMeasures taken to safeguard assets, Economy and efficiency in the use of resourcesRisk associated with the Group businessesAdequacy and effectiveness of the Group’s systems of internal controlEnsure quality standards in internal audit review and reportsEnsure completion of audit assignments within the allotted timelinesUpdate and inform the Head&Internal Audit Senior Manager – Internal Audit about the status, key concern areas observed during audit execution periodicallyCompilereview draft Internal Audit Report according to the required standardsConduct Ad&hoc projects reviews as required by the Head – Internal Audit Senior Manager – Internal AuditEnsure adherence to the internal audit department’s SoP’s and Policies for self and reportees