Job Description
Job Purpose
Assist in executing the annual IT Audit Plan under the supervision of the line manager, participating in risk assessment and special assignments.
Eligibility
Please note, this role is for a UAE national only.
Roles and Responsibilities
- Ensure compliance to the approved Internal Audit processes, policies and procedures during the execution of audit engagements.
- Support line manager in administrative tasks such as periodic updates to management, organizing department files, and meetings.
- Draft the Risk Assessment and Control Matrix for performing the audit engagement to ensure engagement deliverables meet the audit scope and objectives.
- Participate in creating, reviewing and finalizing the internal audit engagements and reports ensuring all engagement terms of reference have been adequately responded to and are adequately documented.
- Assist the line manager in gathering data for ...