Internal Auditor

؜ - ؜أبو ظبي ؜ -

تفاصيل الوظيفة

Department
Production


Sub-section


Required qualification
Graduate


Experience
‎3-‎5 year(s)


Location
Abu Dhabi


Description


• Accomplishes the management requirement by communicating, planning,
monitoring, and appraising job results; training, and disciplining employees;
initiating, coordinating, and enforcing systems, policies, and procedures. •
Perform Internal audit on Production processes as per the monthly and yearly
audit plans and report to superior. • Follow up and perform audit on KPI
monitoring and reports. • Perform and control the full audit cycle including
risk management and control management over operations' effectiveness, and
compliance with all applicable secured industry standards for payment cards
manufacturing. • Obtain, analyse and evaluate process documentation, previous
reports, data, flowcharts etc • Prepare and present reports that reflect
audit's results and document process • Identify loopholes and recommend risk
measures and cost savings • Document process and prepare audit findings
memorandum • Conduct follow up audits to monitor management's interventions •
Engage to continuous knowledge development regarding sector's rules,
regulations, best practices, tools, techniques and performance standards ‎4-‎6
years (Mandatory from Card industry background) Preferred certified lead
auditor in ISO ‎9001/‎27001 or similar.

ملخص الوظيفة

  • المُعلن : UPP
  • تاريخ الإعلان : 30/05/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : أبو ظبي
  • الراتب : -
  • الهاتف : -

وظائف أخرى مثل هذه الوظيفة

أبو ظبي
20/06/2022

### **Description** Hiring an Internal Auditor for Abu Dhabi. Key Responsibilities: * Perform and control the full internal audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable directives and regulati…

أبو ظبي
29/07/2023

The Role * Lead internal audit engagement planning, including participating in team planning events., organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying sound financial records. - Organize and present mea…

أبو ظبي
24/04/2023

Lead Internal Auditor **Date:** Apr 24, 2023 **Location:** Abu Dhabi, Abu Dhabi, AE **Company:** Emirates Nuclear Energy Corporation Job Purpose Experience

al الخبر
24/10/2022

**Job Description and Qualifications** **POSITION SUMMARY** The Senior Internal Auditor is responsible for planning and conducting operational and financial audits, either individually or as part of a team. This responsibility includes developing the internal audit scope, performing internal a…

الدمام, المنطقة الشرقية
09/06/2022

\- Performing auditing activities among the institution entities to ensure high financial and business performance and compliance with the adopted policies and procedures at Al Jumaiah Food & supplies

القاهرة
11/05/2022

* 4سنوات الخبرة * النوع: ذكر ## **ا لوصف الوظيفي** * Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies; * Confer with company officials about financial and regulatory matters; * Ex…

الكويت
30/05/2022

**About the Client** A Kuwaiti Shareholding Company K.S.C. positioned as one of the ever-growing regional sharia - compliant investment banking and wealth-management domain. **About the Role** To effectively implement and ensure governance and compliance are fulfilled across business operatio…

al الخبر
18/05/2022

Al Rashed Head Office Job Detail **Industry** Construction / Cement / Metals **Functional Area:** Accounts, Finance & Financial Services **Total Position:** 2 **Job Type:** Full Time/Permanent ( First Shift (Day) ) **Department:** Al-Rashed Head Office **Job Location:** Khobar, Saudi Arabia **Gende…

دبي
03/06/2022

### **Job Information** Industry Financial Services City Dubai State/Province Dubai Country United Arab Emirates Zip/Postal Code 0000 ### **Job Description** * As Part of the team, carry out the risk assessment of all functional units of the group for the purpose of preparing a risk based audit p…

السعودية
09/06/2022

#### **Job Requirements** * ##### **Saudi Nationality is preferred** * ##### **Minimum of 2 years experience in the same field** * ##### **Priority to Eastern Region residents** * ##### **Bachelors Degree in Commerce, Business Management or equivalent with a professional accounting qualific…

Language: English