Internal Auditor

Sharjah, United Arab Emirates

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Perform and control the full audit cycle including risk management and control management over operations\xe2\x80\x99 effectiveness, financial reliability and compliance with all applicable orders and regulations
Determine internal audit scope and develop annual plans covering all departments in the organization
Conduct risk based internal audit and process reviews
Develop a detailed audit program (Risk & Control Matrix (RCM)) for the assigned audits including the objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance and assess the design, and test the operating effectiveness of risks and controls processes
Perfom \xe2\x80\x98What Could Go Wrong\xe2\x80\x99 Analysis to assess design effectiveness of internal controls

Job Type: Full-time Salary: AED15,000.00 - AED18,000.00 per month Application Question(s):

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