The Internal Audit & Documentation Specialist plans, organizes and conducts various types of audits for the Omorfia Group level, its subsidiaries, and its internal functional units, not limited to but including Operations, Management, Finance, Human Resources, Talent Acquisition, Business Development, Information Technology, Procurement & Supply Chain, Admin & Facilities, Marketing, Learning & Development etc. The post-holder shall also be responsible for documentation at the management level and to carry out special studies and projects as directed by the Group Director of Internal Audit & Legal Compliance.
Responsibilities:
• Conduct Audits for all internal departments in line with the policy as per the agreed timelines.
• Ensure Closure of Audit findings as per the agreed timelines
• Ensure Complete Legal Compliance to the internal policies and statutory or regulatory requirements.
• Manage the complete documentation as per the corporate standards.
• Collaborate with all internal stake holders efficiently.
• Submit all management reports on time.
• Identify all risks and propose risk mitigation actions.
• Ensure Document Control for all company related policies.
• Execute other tasks as and when assigned by your Line Manager.
Qualifications:
• A bachelor's degree in accounting, Commerce or Finance, or other relevant discipline is required.
• A master's degree is considered desirable
• Proven track record of at least 3 years in Auditing or Document Control.
Job Type: Full-time
Pay: AED8,000.00 - AED10,000.00 per month
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.