Job Description
Position: Senior Audit Executive Internal Audit (Construction Company)
Experience: 3 5 Years
Location: Dubai UAE
Reporting to: AGM Internal Audit
Key Responsibilities- Execute internal audits in line with the annual audit plan.
- Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks and evaluate control effectiveness.
- Perform audit procedures to assess compliance with company policies, procedures, applicable laws and regulations.
- Identifying opportunities for process improvement including automation and system enhancements.
- Conducting ad-hoc review/investigation as per the request of management.
- Draft clear and concise audit observations and recommendations.
- Follow up on the implementation of audit in risk assessments and contribute to continuous improvements in audit methodologies.
- Maintain proper documentation of working pape...