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Internal Controls Specialist

3 weeks ago

Sharjah, Sharjah, United Arab Emirates ReThink Dubai Full time
Key Responsibilities
  • Conduct risk assessments to identify areas of significant business risk.
  • Develop and implement effective audit plans to ensure compliance with internal audit standards.
  • Manage resources and assignments to optimize audit outcomes.
  • Identify and mitigate business and financial risks through the implementation and monitoring of controls.
  • Develop, implement, and maintain internal audit policies and procedures aligned with best practices.
  • Compile and execute annual Internal Audit plans.
  • Investigate identified or reported risks to ensure thorough analysis.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure timely and accurate reporting of audit findings to Management and Risk Committees.