Specialist Operational Audit
Job Description
• Conduct thorough audits of operational/ Financial and compliance processes to assess efficiency, compliance, and effectiveness.
• Identify opportunities for optimizing operational workflows and recommend improvements.
• Ensure that audit reports are comprehensive, accurate, clear and provide actionable recommendation when submitting to Audit Manager and Director.
• Planning & executing of audit engagements as per the plan.
• Evaluate and mitigate operational risks by implementing effective controls and monitoring mechanisms.
• Ensure adherence to internal policies, industry regulations, and legal requirements.
• Provide strategic recommendations to management for enhancing overall operational performance.
• Monitor adherence to policies, procedures, and regulatory requirements, taking corrective actions as necessary.
• Mitigate operational risks evaluating internal controls mechanisms.
• Ensure operations align with industry regulations and standards, addressing any compliance gaps.
• Contribute strategically to organizational goals by aligning operational processes with broader objectives.
• Effectively communicate audit findings, recommendations, and risk assessments to relevant stakeholders.
Qualifications
A bachelor's degree in Accounting, Finance, Business Administration or a related field is often a basic requirement
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Job Detail
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Job IdJD1781912
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned