Dubai - 1. Perform financial, operational, compliance audits and ad hoc assignments. 2. Develop and enhance sector based knowledge. 3. Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk. 4. Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met. 5. Completion of audit, including steps/tests assigned to self within agreed time budgets. Keeping the in-charge / Manager informed of progress for any project time extension. 6. Ensure that all work papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support audit conclusion. All work papers should have been properly referenced. 7. Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc. 8. Based on evidence gathered and testing performed...
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