risk management processes.Prepare detailed audit reports outlining findings, recommendations, and ... procedures.Monitor the implementation of audit recommendations and follow up on...
the activities of the Internal Audit Department.Performs internal controls assessment ... effective working relationships with internal audit staff and personnel from other ...
efficiency and compliance.Key Responsibilities:Audit Planning and Execution:Develop and ... implement an annual audit plan based on risk assessments ...
in line with Group Internal Audit after obtaining approval from line ... teams.Review all store internal audit reports and implement necessary corrective ...
lead and manage the internal audit function across Air Arabia and ... and accountability by regularly reporting audit findings and recommendations to the ... Group CEO / Audit...
IT to mitigate the risk. Audit Coverage: Leads less complex regular ... ). Preparation of Assignment Plan and audit programmes and performing visits to ...
the activities of the Internal Audit Department by: Preparing an annual ... audit plan that fulfills the Department' ... the accounting process. Supervises Internal Audit staff...