Internal Auditor Job....
Internal Auditor Jobs In UAE 2022
Posted on :
21-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2358481
Assist in the preparation of the periodic Risk Assessments and the development of the Unit's Risk- Based Work Plans.
Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.
Develop a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks and controls processes, and submits audit program to for review and approval.
Employment Type
Full Time
Department / Functional Area
Key Skills
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