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- Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks.
- Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope.
- Assess the organization's risk factors and evaluate the effectiveness of existing risk management processes.
- Identify areas of potential vulnerability and recommend risk mitigation strategies.
- Conduct internal audits by examining and evaluating financial and information systems, management procedures, and internal controls.
- Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with regulations and management policies.
- Prepare detailed and well-organized audit work papers to support findings and recommendations.
- Document audit procedures, observations, and conclusions in audit reports.
- Communicate audit findings and recommendations to management and key stakeholders.
- Provide timely and relevant updates on audit progress and outcomes.
- Ensure that the organization complies with relevant laws, regulations, and internal policies.
- Stay informed about changes in regulations and industry best practices
- Identify opportunities for process improvements and efficiency gains.
Internal Auditor - Sharjah, United Arab Emirates - Al Qaryah Auction
