JOB DESCRIPTION
Senior Internal Auditor Job in Abu Dubai
EMPLOYMENT TYPE: FULL TIME
LINE OF SERVICE:
APPLY NOW
JOB DESCRIPTION AND SUMMARY-
about company
Our client is a holding company based in Abu Dhabi with a portfolio of organizations in the higher education, vocational education and business training sector.
About the Paper
The Chief Internal Auditor is responsible for overseeing and conducting planned audits, conducting investigations and other departmental projects, and reporting on the results of work performed.
Basic job responsibilities
plan
• Perform initial work planning for each audit
• Identify the risks and controls of the application to the controlled process
• Create a control program with a detailed description of the tests to be performed
killing
• Perform control tests and test details, including analysis of system-generated information data
Document fieldwork in clear working documents for review by the manager or director of internal audit
• Temporary completion of assigned audits according to scheduled timelines / allocated time
• Verify audit clients' findings and work with them to implement solutions that directly address deficiencies
Report
• Design detailed report reports and relevant recommendations for corrective action to help improve internal environmental control
COMPLIANCE
• Regularly monitored by responsible persons to verify the proper implementation of the agreed action plans
Relationship management
• Develop good relationships with audit clients and other stakeholders
• Collect information outside the normal audit cycle
pay:
AED 15,000 to 18,000 per month, including fixed fees.
REQUIREMENTS-
ABOUT THE COMPANY-
ADIV Human Resources Consultancy L.L.C.” is an Abu Dhabi based on-shore company and we operate with high standards and provide value-added services. We understand the volatility of the market and the change in the needs of its clients. Keeping this in mind, we hire only the best of Consultants whose exposure to the market and the region is of the highest standards. “ADIV Human Resources Consultancy L.L.C.” will make the talented people fit into the right place so that they can enhance their skills. We uphold this responsibility to fulfill our commitment as ‘Let’s make the solutions possible for all diversity of people’
APPLY NOW
.jpeg)