Senior Auditor

  • Abu Dhabi
  • Permanent
  • Full-time
  • 21 days ago
 Assess the adequacy and effectiveness of internal controls, risk management, and governance processes
 Review financial records, operational procedures, and systems for accuracy and compliance
 Identify audit issues and root causes, assess impact, and make practical recommendations
 Prepare clear and concise audit reports summarizing findings, risks, and recommendations
 Follow up on audit recommendations to ensure corrective actions have been implemented
 Collaborate with cross-functional teams to ensure timely execution of audits
 Keep up to date with industry regulations, best practices, and audit trends
 Assist in the development of the annual audit plan based on risk assessments
 Design, review, and enhance internal control frameworks across departments.
 Develop and document company policies, standard operating procedures (SOPs), and process workflows.
 Design, implement, and enhance process governance frameworks across departments
 Ensure alignment of policies and procedures with regulatory requirements and organizational objectives.Disclaimer: GotoGulf is a platform that facilitates recruiters and jobseekers reach out to each other. Applicants are advised to research the bonafides of recruiters independently. We do not endorse requests for money payments and strictly advise against sharing personal or financial information. If you suspect malpractice, please email to us.

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