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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