Internal Auditor

Posted By Gulf Recruitments
Abu Dhabi - Job Description Al Nasser Holdings was established in 1977 as a local holding company to serve as a vehicle to develop new schemes and to handle diversified investments and interests at home and abroad. ANH's rapid growth into new fields was achieved by its insistence on excellence in product and service which represented the foundation stone of the Group. Today there are many multi-discipline companies operating within the Group. Job description - Formulation / revision of policies and procedures in line with respective Company's operations and ensure implementation thereof - Preparation and finalization of Audit Program - Assist Group Audit Manager in collection and compilation of data for formulation of Internal Audit Annual Work Plan - Execution of process/Management audits as per Annual Audit Plan to review adequacy and effectiveness of internal controls, reliability and accuracy of financial records and efficiency in operations. - Understand business & industry issues / ...

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