مدة الإعلان منتهية المزيد Internal Auditor الوظائف

Internal Auditor
دوام كامل في Zas Medical Facilities في Al Ain, UAE

Internal Auditor دوام كامل في Zas Medical Facilities في Al Ain, UAE

ويبرز العمل

نُشرت يوم April 28, 2021

تفاصيل الوظيفة

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.
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