Dubai - Develop a risk-based Strategic Audit Plan and Annual Audit Plan to be approved by the BAC and recommend modifications to be made to the Annual Audit Plan during the year if circumstances necessitate and obtain BAC approval. Investigate known or suspected acts of fraud involving the company's funds, property and employees in coordination with appropriate legal counsel Supervise all the activities of the Internal Audit Department and the daily performance of various audit functions as per the annual audit plan and BAC mandate Ensure compliance with the International Standards for the Professional Practice of Internal Auditing, code of ethics, and applicable laws and regulations Maintaining and periodically reviewing and updating the Policies and Procedures Manual for the Internal Audit Department Provide management with a preliminary written report of the results and recommendations of each audit, analysis, review or investigation performed and discuss audit findings with the Audite...
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