annual audit plan to evaluate:The existence, adequacy and effectiveness of internal ... doAudit Plans and ProgramsAssist the Audit Manager in the development of annual ...
1-20 employeesReporting to: Finance Director of the Company. Position Overview ... systems and ensuring compliance with internal policies within the Company of ...
and implement annual audit plans, including risk assessment, audit scope, and ... objectives, in alignment with UAE regulatory requirements. • Conduct internal ...
Work with senior managers to efficiently develop budget proposals, provide access to project finance information, and ensure contract compliance and reporting.Research revenue opportunities and
What you will do Manage Internal Controls and Compliance • Approve & ... review internal controls and self-assessment check ... areas and functions• Developing an internal
Position Title: Senior Finance ManagerEmployment Type: Full Time ... UAE. Job Description: -Work with senior managers to efficiently develop budget ...
line with the Risk Based Internal Audit Plan (APM) to improve ... are being managed and how internal processes are working. Work as ... overall.Audit PlanningAssist the Manager...
accounting records to comply with internal and external reporting purposes.Harmonise ... as required.Support the Managing Director and budget holders with the ...
set up for internal controls, system maintenance, external audit and risk management ... .What you will do Manage Internal Controls and Compliance • Approve & ...