Internal Audit Asst. Manager / Manager

Sharjah, SH, AE, United Arab Emirates

Job Description

Responsibilities

• Assist in developing and executing annual internal audit plans.
• Conduct risk assessments to identify potential vulnerabilities and threats.
• Evaluate the effectiveness of internal controls to mitigate risks.
• Perform audit procedures, including data analysis, interviews, and document review.
• Prepare audit working papers and documentation.
• Draft audit reports and communicate findings to management.
• Follow up on audit recommendations to ensure corrective actions are implemented.
• Stay updated on industry best practices and regulatory requirements.
• Support the development and implementation of risk management frameworks.
• Assist in the development and maintenance of audit policies and procedures.
• Collaborate with other departments to identify and assess operational risks.

Key Performance Indicators (KPIs)

• Timely completion of assigned audit tasks.
• Quality of audit reports and recommendations.
• Identification of significant risks and control weaknesses.
• Implementation of corrective actions for audit findings.
• Contribution to the development and improvement of audit processes.
• Adherence to internal audit standards and methodologies.

Job Type: Full-time

Application Question(s):

• How many years of experience do you have as a Risk manager / Assistant Risk Manager?
• Are you willing to work from out Sharjah office?
• How soon can you join? (Days)
• What's your current salary in AED? (Monthly)
• What's your expected salary in AED? (Monthly)

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Job Detail

  • Job Id
    JD1778315
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Sharjah, SH, AE, United Arab Emirates
  • Education
    Not mentioned