Internal Auditor

1 month ago


Sharjah, United Arab Emirates Al Jawaher Reception & Convention Center Full time

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable orders and regulations
- Determine internal audit scope and develop annual plans covering all departments in the organization
- Conduct risk based internal audit and process reviews
- Develop a detailed audit program (Risk & Control Matrix (RCM)) for the assigned audits including the objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance and assess the design, and test the operating effectiveness of risks and controls processes
- Perfom ‘What Could Go Wrong’ Analysis to assess design effectiveness of internal controls

**Salary**: AED7,000.00 - AED7,500.00 per month

Application Question(s):

- What is your expected Salary?

**Education**:

- Bachelor's (required)

**Experience**:

- Auditing: 4 years (required)
- Hospitality/catering: 3 years (required)


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