Internal Auditor role is to execute operational, ... line with the Risk Based Internal Audit Plan (APM) to improve ... are being managed and how internal processes are working. Work
overall implementation and compliance of Internal Controls Framework and coordinate with ... Advisory Head in developing Financial Internal Controls, Controls Assessment and Reporting...
primary role of A Technology Auditor is to evaluate and ensure ... a plus. Certified Information Systems Auditor (CISA) certification is highly desirable ...
Deriv.com | Full time Internal Audit - Regulatory Dubai, United Arab ... /2024 Job Description As an Internal Auditor at Deriv, specializing in regulatory ... well as the processes and internal
by building trustworthy relationships with internal and external stakeholders KEY ACCOUNTABILITIES ... analysis. Audits and Inspections Conduct internal HSE audits and regular site ...
the Internal Audit Department by increasing the count of experienced auditor for ... degree in any stream. • Certified Internal Auditor (CIA) / Chartered Accountant (CA) is ...
failures in policies, procedures and internal controls. • Conduct all phases of ... and maintain working relationships with internal business partners and key senior ...