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Internal Audit Expert

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.CAbu Dhabi, UAE4 weeks agoSenior
Senior

Skills

Internal ControlsAudit PlanningOperational Auditing

About This Role

Overview

  • Conduct comprehensive risk assessments to identify, analyze, and prioritize financial, operational, and compliance risks within the organization.
  • Develop and execute detailed internal audit plans based on risk evaluations, organizational objectives, and regulatory requirements.
  • Evaluate the design and effectiveness of internal control systems to ensure they adequately safeguard assets and prevent errors or fraud.
  • Monitor and ensure organizational compliance with applicable laws, regulations, policies, and industry standards.
  • Review and verify financial statements and related records to ensure accuracy, completeness, and reliability of financial reporting.

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