اقتراحات البحث:

accountant
fresher
driver
customer service
walk interview
part time
receptionist
light vehicle driver
data entry
housekeeping
finance
work from home
sales
Sharjah
أبو ظبي
Dubai
دبي
Abu Dhabi
الشارقة
Ras Al Khaimah
إمارة عجمان
الفجيرة
Umm Al Quwain
أبو ظبي
Al Ain
تحذير: هذا الإعلان الوظيفي لم يعد نشطًا. قد لا تكون المعلومات أدناه ذات صلة بعد الآن.
تقديم

Auditor - Internal Audit

AD Ports Group
الإمارات العربية المتحدة
دوام كامل
9 يونيو 2025

Support the Senior Internal Auditor in the completion of Internal Audit Engagement as per the projected timelines and in accordance with the Internal Audit policies and procedures manual.

Core Responsibilities:
•    Support to carry out and implement internal audit plans, initiatives and enhancements. 
•    Arrange risk assessment exercises and track the remediations agreed on by management on regular basis.
•    Support in preparing the Group Audit and Risk Committee materials and carrying out Audit Committee activities.
•    Handle the Internal Audit Activity governance activities (structure, Charters, Strategy, Expenditures, etc.) and ensure alignment with the required standards and organizational objectives. 
•    Coordinate to develop the engagement fieldwork and reporting procedures and ensure that the compliance with the manual. 
•    Prepare the engagement documentation ensuring to be with the Institute of Internal Auditors, manual and systems. 
•    Support the Senior Auditor in preparing internal audit reports and related executive summary. 
•    Maintain a relationship with the departments’ managers and directors. 
•    Analyze and highlight any special request and provide the necessary information requested by GCAE, Directors, and Senior Managers.  
People Management Responsibilites:
•    N/A
Strategic Responsibilities:
•    N/A
 

•    Bachelor's degree in Accounting, Finance, Audit or a related field. Master's degree is a plus.
•    A recognized certification such as CIA, CPA, CFA, ACCA, CISA, CMA, or equivalent is a plus.
 

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