Job details
Assist in executing the annual IAPlan under the supervision of the linemanager.Assist in executing end to endoperational Internal Audit activities and special assignments andinvestigations.Please note, this role is for aUAE national only.Roles AndResponsibilitiesInternalAudit organization set-up:Observe compliance to the approved IAprocesses, P&Ps during the execution of auditengagementsSupport Director in administrativetasks (organizing department files, meetingsetc.)Monitoring andreporting:Draft the Risk Assessment and ControlMatrix for performing the audit engagement to ensure engagementdeliverables meet the audit scope andobjectivesParticipate in creating, reviewingand finalizing the internal audit engagements and reports ensuringthat all engagement terms of reference have been adequatelyresponded to and are adequately documented within thereviewSupport line manager to conduct projectand operational audits in accordance with the approved annual auditplanAssist the line manager in gathering thedata for preparing presentations/ materials for submission to theBoard, Audit Committee and higher management whereapplicable INT
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