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Description:
Hiring Assistant Internal Auditor
Location: UAE
Experience: 2-3 years only in Retail.
Ready to Travel across GCC, China & Turkey.
JD
Conducting Internal Control evaluation and risk assessment to identify loopholes
Specifying internal checks including pre-audit checks, adherence to policies procedures and compliance with rules, laws and regulations.
Facilitating the undertaking periodic reviews and annual audit of financial transactions as per the Government rules and requirements
Preparing an Annual Internal Audit Plan based on risk assessment
