Junior Internal Controller Jobs in Dubai | Systra Careers UAE

4 weeks ago


dubai, United Arab Emirates Systra Full time
Junior Internal Controller Jobs in Dubai | Systra Careers UAE Job Responsibilities:
  • Contribute to the harmonization of practices by spreading a common culture, particularly in terms of integrity and attitude towards risks: Reference document, procedure kit, template.
  • qIdentify specific control activities based on a risk mapping adapted to each entity (risk assessment, risk scoring)
    qEnsure the monitoring of the effectiveness of the internal control system, in particular through the monitoring of the implementation of action plans and the realization of certain test plans.
  • qEnsure communication around internal control rules within the Group
  • Keep the inventory of the workshop updated.
  • Provide feedback on repairs and be a part of the mechanic and office team.
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