Internal Auditor

؜ - ؜دبي ؜ -

تفاصيل الوظيفة

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
*

ملخص الوظيفة

  • المُعلن : Apparel Group
  • تاريخ الإعلان : 31/03/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : دبي
  • الراتب : -
  • الهاتف : -

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