To conduct independently internal audit assignments of complex accounting & financial controls systems or similarly complex segments of operations/ business units in Dubai, with moderate travel to branch offices, located in UAE.
Plan, organize and report on the work of audit team assigned on a permanent /project basis. Audits conducted include regular & special financial /operational audits and encompass large or complex operations where data is involved. Typically several audits/ audit segments are ongoing at one time.
Audit Follow Up
Obtaining management action plans and reviewing implementation of action plan, whenever required.
Audit Documentation and Audit Management System
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