الصفحة الرئيسية الإمارات العربية المتحدة Specialist - Operational Audit
الصفحة الرئيسية الإمارات العربية المتحدة Specialist - Operational Audit
Specialist - Operational Audit
تفاصيل الوظيفة
Job Description
- Conduct thorough audits of operational, financial, and compliance processes to assess efficiency, compliance, and effectiveness.
- Identify opportunities for optimizing operational workflows and recommend improvements.
- Ensure that audit reports are comprehensive, accurate, clear, and provide actionable recommendations when submitting to the Audit Manager and Director.
- Plan and execute audit engagements as per the plan.
- Evaluate and mitigate operational risks by implementing effective controls and monitoring mechanisms.
- Ensure adherence to internal policies, industry regulations, and legal requirements.
- Provide strategic recommendations to management for enhancing overall operational performance.
- Monitor adherence to policies, procedures, and regulatory requirements, taking corrective actions as necessary.
- Mitigate operational risks by evaluating internal control mechanisms.
- Ensure operations align with industry regulations and standards, addressing any compliance gaps.
- Contribute strategically to organizational goals by aligning operational processes with broader objectives.
- Effectively communicate audit findings, recommendations, and risk assessments to relevant stakeholders.
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الشركة المعلنة عن الوظيفة
Dubai Careers - A Smart Dubai Initiative
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