the staff, the risk register, audit reports and other documents and ... operational processes. • Identify improvements in internal processes against best practices in ...
are fully aligned with all internal protocols. Manage Reconciliation team on ... external auditors in the annual audit of the financial records, as ...
the staff, the risk register, audit reports and other documents and ... operational processes. • Identify improvements in internal processes against best practices in ...
Support Coordinate with all related internal and external parties to provide ... Plan and schedule for all internal and external meetings and coordinate ...
coordination and interaction with all internal and external interfaces; coordinate with ... Emirates Category Legal, Compliance & Audit Location Abu Dhabi, United Arab ...
terms of data/information, both internal and external. Identify gaps in ... Emirates Category Legal, Compliance & Audit Location Abu Dhabi, United Arab ...
25363 Category Legal, Compliance & Audit United Arab Emirates Company Name ... practices and joint strategies . • Attends internal ADNOC L&S committees ...
time Sub Division: Audit - Group Information Technology Division: Group Internal Audit Company Description Join ... ; reporting and escalating significant Audit findings in a...
audits in accordance with approved audit schedules. Day to day responsibilities ... / PQP implementation and internal as well as subcontractor’s audit scheduling. Leading ...
audits in accordance with approved audit schedules. Day to day responsibilities ... / PQP implementation and internal as well as subcontractor’s audit scheduling. Leading ...
Action plan for 0% score. Audit related activities- preparing/collating responses ... for Audit draft and recommendation. SOP’s ... Clear desk policy/ Spot check. Internal Memo:...
and other key documents for audit purpose. Maintain AVL (Approved Vendor ... documents for audit purpose. 100% Compliance in internal and external audit and close ...