Provide support in preparing annual audit plans.
Prepare audit work program based on process discussions with auditees for areas assigned by Head - Internal Audit.
Audit work program should ensure adequate coverage for establishing:
Effectiveness of internal controls so that processes operate with operational and financial integrity
Identification of improvement areas to enhance, simplify, automate controls as well as improve process efficiency
Ensure safeguarding of assets and achievement of organizational objectives
Compliance with laws and regulations.
Incorporate new methods, techniques, and tools in planning (as well as executing) audits
Posted on: Apr 5, 2021
Empire Heights - Business Bay - Dubai - United Arab Emirates