Junior Internal Auditor (UAEN) SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Execute risk-based audits across departments. Conduct risk assessments to identify potential risk areas, prioritizing high-risk processes for detailed review. Evaluate operational processes and internal controls for effectiveness and efficiency. Review compliance with laws, regulations, contracts, policies, and procedures. Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets. Identify and recommend control enhancements and process improvements. Prepare clear, concise audit reports with findings, conclusions, and recommendations for management review. Present audit results to stakeholders and coordinate implementation timelines for recommendations. Maintain and update audit programs, manuals, and tools. Keep accurate audit documentation, including work papers, findings, and corrective action plans. Travel internationally up to 50% of the time as required.