Conduct risk assessment of assigned department or functional area in established/required timeline

Establish risk-based audit programs.

Determine scope of review in conjunction with the Audit Manager

Review the suitability of internal control design

Conduct audit testing of specified area and identify reportable issues and dimension of risk

Determine compliance with policies and procedures.

Travel to various sites to gather data, meet with relevant staff and to obtain documents and information

Anticipate emerging issues through research and analysis;

Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Job Details

Date Posted:	2014-11-02
Job Location:	Dubai, United Arab Emirates
Job Role:	Accounting/Banking/Finance
Company Industry:	FMCG
Monthly Salary:	US $3,000