Senior - Audit & Internal Controls Ayadi Manpower Supply Posted on July 10, 2018 3 - 4 years $30,001 - $50,000 Abu Dhabi - United Arab Emirates Bachelor of Commerce(Commerce), Other(Other). Indian Health Insurance, Air Ticket, Annual Leave Login To ApplyRegister & ApplyApply Without Registration Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Internal Controls: 1. Work with management and process owners to identify the operational risks associated with the business processes 2. Evaluate the adequacy and effectiveness of controls and recommend enhancement to internal controls, efficiency and processes 3. Work with the process owners in developing the new procedures for improving the controls/change in procedures 4. Support/advise the management in implementing the recommendations and enhancement to processes 5. Work with Company management to develop a control self-assessment and self-auditing framework. 6. Participate and facilitate in any other organisational initiative to promote and enhance Governance and Risk Management practices. 7. Conduct periodic and ongoing reviews to ensure implementation of the controls. 8. Carrying out fraud risk assessments 9. Develop mechanism for tracking operational risk incidents and carrying root cause analysis to address the process/control gaps Internal Audit: 1. Carry out internal audit engagements within Company and its affiliated companies as may be assigned from time to time. 2. Prepare risk and controls matrix by identifying the risks, existing controls and evaluation of the adequacy of the controls 3. Develop flowcharts to document the understanding of the processes and existing controls 4. Develop audit program for testing the operating effectiveness of the controls and compliance to defined processes based on the results of risks and controls evaluation 5. Identify control gaps and process improvement recommendations based on the audit steps performed and validate with the process owners 6. Develop audit report outlining the procedures performed, audit observations, and recommendations. 7. To accomplish audit work in accordance with acceptable internal audit standards and budgets. 8. Ensure compliance to International Professional Practices Framework of the Institute of Internal Auditors and other relevant standards in internal auditing. Others 9. Working with business heads in leading business transformation initiatives as may be required to assess and enhance the processes, and performance of the business; 10. Participate in business performance and due diligence reviews where needed. 11. Follow up of audit findings and identifies control gaps and opportunities for improvement 12. Maintaining effective working relationships with the process owners and staff in the business. 13. Conduct any other related work assigned 14. Carry out the assigned audit/controls review assignment within the prescribed time frame. Company Industry Retail Department/Functional Area IT Hardware Support / IT Hardware Repair & Maintenance Keywords Conducting ongoing reviews of all operating procedures company controls and compliance measures to ensure risks are adequately managed to improve efficiency and to identify any potential hazards or breaches of conduct. Login To ApplyRegister & ApplyApply Without Registration REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People also searched for Dubai UAE All Jobs IT-Hardware Jobs in Dubai Auditing Jobs in Dubai Risk Management Jobs in Dubai Operations Jobs in Dubai Compliance Jobs in Dubai Operational Risk Jobs in Dubai Fraud Jobs in Dubai IT-Hardware Jobs in UAE Auditing Jobs in UAE Risk Management Jobs in UAE Operations Jobs in UAE Compliance Jobs in UAE Operational Risk Jobs in UAE Fraud Jobs in UAE IT-Hardware Jobs Auditing Jobs Risk Management Jobs Operations Jobs Compliance Jobs Operational Risk Jobs Fraud Jobs Ayadi Manpower Supply a well known company View Contact Details Contact Name/ Designation: Mouza Al Mansoori - HR Director Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?