. 4. Present the audit & process compliance management review meeting with the management on regular basis. 5. Conduct... actual & documents process. 7. Manage proper reporting mechanism to ensure that all gaps identified from the process compliance audit...
, and for the Region Emerging Markets, we are looking for a full time (100%) Head Internal Audit and Lead Auditor for the Region... to the process, and audit methodology improvements. Stay actively informed on regulatory changes and bank internal...
, with at least 3 years as a senior internal auditor - Strong knowledge of IIA performance standards, audit planning, and documentation..., or CFE certifications - 8-15 years of internal audit experience, with at least 3 years as a senior internal auditor...
Senior Internal Auditor - Finance We are looking for a highly skilled Senior Internal Auditor to strengthen... financial operations, ensuring compliance with regulations, and providing valuable recommendations for process efficiency. The...
and having it approved by the Manager of Internal Audit Office. 4. Review and supervise all work of the internal auditor... Audit Office. 6. Conducting examinations and analyzing data and information to determine the extent of compliance...
, and execute internal and external audit engagements in compliance with industry standards. Review and analyze financial... audit reports with actionable recommendations. Ensure compliance with UAE laws, regulations, and applicable financial...
& Compliance, Investigations, Business Process Owners, and Global Internal Audit & Assurance, while building relationships... to inquiries and ensuring audit requests are satisfied, serving as the primary liaison between GIA or the external auditor and the...