الوصف الوظيفي
Roles & Responsibilities
S.No. Responsibility
1 Review & inputs on Annual Internal Audit plan
2 Responsible as the Single Point of Contact on internal audits for Auditors, Auditee & Management
3 Coordinate with auditee and Auditor to fix audit schedule
4 Support business units in preparation for upcoming audits
5 Review the observations by Auditors and help auditee to timely close.
6 Review and comment ‘Management Response’ prepared by Auditee
7 Monitor and track progress and timely closure of audit findings
8 Share specific audit findings across units on ad hoc basis
9 Provide Line Manager periodical view of status and progress
10 Prepare periodical reports to Management, Audit Committee and as necessary
11 Provide training, communication and awareness about Internal Audits
12 Organize Scope of Work for any external audit services.
المهارات
Internal Audit experience
1. Awareness of Quality, Occupational Health & Safety and Environment Management system principles
2. Team Work & organizational skills
3. Problem Solving & Analysis skills,
4. Communication & presentation skills
5. Interpersonal relations & coordination
6. Experience in Software applications
7. Ownership and commitment
8. Result orientation
CIA is must
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة وكالات التوظيف/التوظيف
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3786644
المرشح المفضل
المستوى المهني متوسط الخبرة