Experience: 3 5 Years

Location: Dubai UAE

Reporting to: AGM Internal Audit

• Execute internal audits in line with the annual audit plan.
• Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks and evaluate control effectiveness.
• Perform audit procedures to assess compliance with company policies, procedures, applicable laws and regulations.
• Identifying opportunities for process improvement including automation and system enhancements.
• Conducting ad-hoc review/investigation as per the request of management.
• Draft clear and concise audit observations and recommendations.
• Follow up on the implementation of audit in risk assessments and contribute to continuous improvements in audit methodologies.
• Maintain proper documentation of working pape...