Five One Recruitment - Dubai - Job Details & Requirements Job Summary The purpose of the role is to ensure that Group Internal Audit Methodology is applied throughout operations and Corporate function.; Governance - Organizational controls that ensure the efficiency and effectiveness of operations Risk - risk identification, , measurement, reporting Assurance & Advisory - Conduct risk-based internal audit reviews of the effectiveness of systems, procedures and controls Key Duties and Responsibilities Conducts all assignments professionally and in-line with Internal Audit Department standards; Identifies; Business entity and process risks Mitigating controls Evaluates internal controls through verification Recommends control improvements required to mitigate residual risks Quality of work product Documents internal audit work to agreed evidentiary standards On-time assignment delivery and quality targets; Produces first time quality working papers and draft reports for review Ensures that interna...
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