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Abu Dhabi

    Senior Specialist Internal Audit - Abu Dhabi, United Arab Emirates - Emirates Steel Arkan

    Emirates Steel Arkan
    Emirates Steel Arkan Abu Dhabi, United Arab Emirates

    5 days ago

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    Description
    • Essential Duties and Responsibilities
    • All audit engagements except IT audits are delivered to quality, on time and within budgets.
    • Additional responsibilities assigned are completed to quality and time.
    • Develop and define Audit Scope and timelines for audit and consulting assignments,
    • Plan and perform audits such as operational, financial, and compliance audits.
    • Review audit findings and develop action plans.
    • Participate in audit meetings and coordinate internal and external audit activities.
    • Evaluate financial documents for accuracy and compliance with federal regulations.
    • Identify the financial risk of the organization and offer recommendations to reduce risk.
    • Identify accounting and financial record-keeping processes that can be improved.
    • Determine ways to cut costs and improve profitability.
    • Assess the efficiency and productivity of internal staff and make recommendations for improvement.
    • Present findings to upper management in the form of reports and presentations.
    • Document processes and prepare audit findings memorandum.
    • Conduct follow-up audits to monitor management's interventions.
    • Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standard.


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