• Overall audit activity for an assigned area of the group’s business, which in this case is the Retail Business
• Preparation of short, medium and long term audit plans based on comprehensive business risk / controls assessment
• Defining areas to be audited and methodology
• Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement.
• Ensuring compliance with the Group’s policies and procedures
• Identifying the potential to improve operational efficiency
• Preparation/Finalization of audit reports
• Guide, Review, supervise and evaluate auditors’ performance.
• Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures
• Perform special assignments including fraud investigations.. etc.
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.naukrigulf.com/operational-audit-manager-jobs-in-uae-in-sankari-investment-llc-5-to-10-years-jid-050819000082
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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