 |
We are dedicated to helping your business thrive by connecting you with the best talent in the industry. We specialise in matching skilled candidates with the right opportunities, ensuring they find the perfect fit to advance their careers. |
Your Responsibilities
Develop and implement audit plans, procedures, and systems to ensure compliance with the applicable rules and regulations.
Provides assurance by assessing and reporting on the effectiveness of governance, risk management, and control processes to help achieve strategic, operational, financial, and compliance objectives.
Providing management an unbiased critique of governance processes, risk management and internal controls. You will recommend changes to improve processes and implement corrective measures.
Ensure accurate financial reporting and promote operational efficiency by identifying weaknesses in these controls and help mitigate potential risks and prevent fraud.
Your Qualifications
Minimum of 8-10 years of experience in an internal auditing role with at least 5 years of management experience.
Professional certification in the field of internal auditing is preferred e.g. CIA/CFE etc.
Knowledge of free zone laws, rules, and regulations in the region is preferred.
Expertise in IT auditing is advantageous.
Analytical thinking and attention to detail.
Halian Group
Develop and implement audit plans, procedures, and systems to ensure compliance with the applicable rules and regulations.
Provides assurance by assessing and reporting on the effectiveness of governance, risk management, and control processes to help achieve strategic, operational, financial, and compliance objectives.
Providing management an unbiased critique of governance processes, risk management and internal controls. You will recommend changes to improve processes and implement corrective measures.
Ensure accurate financial reporting and promote operational efficiency by identifying weaknesses in these controls and help mitigate potential risks and prevent fraud.
Your Qualifications
Minimum of 8-10 years of experience in an internal auditing role with at least 5 years of management experience.
Professional certification in the field of internal auditing is preferred e.g. CIA/CFE etc.
Knowledge of free zone laws, rules, and regulations in the region is preferred.
Expertise in IT auditing is advantageous.
Analytical thinking and attention to detail.
Halian Group
