Internal Auditor role is to execute operational, financial, regulatory, and compliance audits for Group companies in line with the Risk Based Internal Audit Plan (APM) to improve governance and control processes. The role will involve in monitoring and assessing how risks are being managed and how internal processes are working. Work as a consultant, applying a systematic methodology to the work, looking at ways in which to evaluate the effectiveness of risk management and improve how a company operates overall.
Audit Planning
Audit Execution and Reporting
Audit Action Plan and Follow-Up
Audit Integrity and Standards
Nathan & Nathan is a specialised HR Services provider serving businesses in the UAE. We are specialised in the field of Human Resources and work constantly towards innovating, nurturing and implementing new ideas of HR management to provide clients a shared service platform that can add significant value to their business at a cost that is lower than maintaining it in-house.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.