Audit Assistant

Sobha Group

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دبي - الإمارات

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تاريخ النشر: نُشرت منذ أكثر من 30 يومًا
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

1Assist to document the audit process and prepare audit findings
2Execute the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with applicable regulations
3Obtain analyze and evaluate data supporting documentation and reports
4Conduct risk assessments and prepare risk registers for the company
5Identify loopholes and recommend risk aversion measures and cost savings
6Participate in meetings with different departments in order to update audit findings and improve on the audit process
7Assist in preparation of intarnal audit reports
8Follow-up with the auditees for details
9Strive to continuously develop knowledge in the sector regarding rules regulations best practices techniques and performance standards
10Work in a team in order to achieve the aims and objectives of the company
11Perform other related tasks as assigned by the manager
1Assist to document the audit process and prepare audit findings2Execute the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with applicable regulations3Obtain analyze and evaluate data supporting documentation and ...
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المهارات المطلوبة

  • Core Java
  • محامي قانوني
  • مناقصة وعطاء
  • CPA
  • ITI

عن الشركة

Sobha Group is a multinational, multiproduct group with significant developments and investments in U.A.E., Sultanate of Oman, Qatar, Bahrain, Brunei, Tanzania and India. Established in 1976 by a first generation Indian entrepreneur P N C Menon as an interior decor ation firm under th ... اعرض المزيد

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