Specialist - Operational Audit

Dubai Careers - A Smart Dubai Initiative


Date: 23 hours ago
City: Dubai
Contract type: Full time
Job Description

  • Conductthoroughauditsofoperational/Financialandcomplianceprocessestoassessefficiency,compliance,and effectiveness.
  • Identifyopportunitiesforoptimizingoperationalworkflowsandrecommend improvements.
  • Ensurethatauditreportsarecomprehensive,accurate,clearandprovideactionablerecommendationwhensubmitting to Audit Manager and Director.
  • Planning&executingofauditengagementsasperthe plan.
  • Evaluateandmitigateoperationalrisksbyimplementingeffectivecontrolsandmonitoring mechanisms.
  • Ensureadherencetointernalpolicies,industryregulations,andlegal requirements.
  • Providestrategicrecommendationstomanagementforenhancingoveralloperational performance.
  • Monitoradherencetopolicies,procedures,andregulatoryrequirements,takingcorrectiveactionsas necessary.
  • Mitigateoperationalrisksevaluatinginternalcontrols mechanisms.
  • Ensureoperationsalignwithindustryregulationsandstandards,addressinganycompliance gaps.
  • Contributestrategicallytoorganizationalgoalsbyaligningoperationalprocesseswithbroader objectives.
  • Effectivelycommunicateauditfindings,recommendations,andriskassessmentstorelevant stakeholders.

Qualifications

Abachelor'sdegreeinAccounting,Finance,Business Administration or a related field is often a basic requirement

Job Category

Media

Advertiser

Dubai Media Incorporated

Educational-level

Bachelor

Required Nationality

UAE Only

Monthly Salary

20001-30000

Schedule-Time

Full time

Job Posting

26/12/2024

Unposting Date

26/03/2025

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