Chief Audit Executive Jobs In Dubai 2023 - Gulbahar Group

    Gulbahar Group
    Gulbahar Group Dubai, United Arab Emirates

    3 weeks ago

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    Chief Audit Executive Jobs In Dubai 2023 | Gulbahar GroupJob Responsibilities :


    Develop and execute the annual audit plan, ensuring that all areas of risk are addressed in a timely and effective manner.

    Led a team of auditors in conducting financial, operational, and compliance audits, as well as special projects as needed.
    Evaluate internal controls and make recommendations for improvements to management.
    Ensure all audit findings are properly documented and reported to the Audit Committee/governance team.
    Work with external auditors to coordinate the annual financial statement audit and roll the full process indicating his inputs.

    Monitor changes in laws and regulations that could impact the organization and its operationsKeep abreast of new developments in the field of auditing, including emerging technologies and best practicesServe as a trusted advisor to management on matters of risk, expansions, business developments, and control.

    Foster a culture of continuous improvement within the department and across the organization.
    Oversee the development and implementation of an effective fraud detection and prevention program.
    Ensure that the department has the necessary resources, including staff, budget, and technology, to function effectively.

    Perform other duties as assigned by the Board of Directors or senior management organization to aid customer service, production workflow, and cost improvements.

    Ensure metrics, reports, and process documentation is available.

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