Internal Auditor

Updated: May 10, 2024 03:59 AM GMT

Confidential Company

Ajman

Develop audit programs and execute audit procedures, including data/information collection, review, and analysis of evidence, processes, and procedures in a proficient and professional manner.Identify and assess potential risks to the company's financial, operational, and compliance objectives, and recommend appropriate mitigation strategies.Investigate discrepancies, operational issues, and other concerns.Scrutinize records, reports, receipts, and other documents, comparing them to company assets and liabilities.Execute audit assignments according to the Internal Audit plan and within budgeted timeframes, adhering to best audit practices and employing appropriate audit techniques.Prepare draft Internal Audit Reports in accordance with required standards.Offer draft recommendations for improvement based on independent judgment of reviewed areas and submit recommendations for review.Aid in preparing summary memos and future audit plan recommendations.Ensure quality standards in... More Detail

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