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