Execute the compliance assurance reviews as per the annual plan.
Timely communication of the compliance review observations to the line manager and highlight the most significant issues that requires immediate attention.
Follow-up with Dept. / units under review to receipt of replies on observations been raised as per compliance policies.
Obtain sufficient evidence, maintaining adequate working papers to support the report and conclusion.
Ensure compliance with the approved policies, procedures, SLAs and regulatory requirements to maintain quality standards and ensure risk mitigation
Ensure all assigned tasks and projects are executed within the approved policies, procedures and SLAs of the department.
All the above accountabilities includes but not limited to any additional/new tasks or responsibilities assigned by the line Manager.
Job Type: Full-time
Pay: AED5,000.00 - AED10,000.00 per month
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