K
ey Responsibilities P
* repare monthly Store Audit Plan for UAE Stores. T
* imely execution of Store Audit as per the audit plan. O
* versee the UAE Store Audit Team. Review their audit reports and submit the report to AM/SM/OM and General Manager for action plan. C
* arry out Operational and Financial Reviews for UAE and Overseas Locations as per Audit Plan. P
* repare timely audit report and share the same with the concerned HOD, Managers and CFO P
* repare the repository of Store Audit Observations and rating scored by the store and submits the monthly report to the Internal Audit Manager. P
* repare monthly MIS Report of Financial and Business Reviews carried out and submits the report to Internal Audit Manager. D
*
### **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…
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