accreditation standard. Carry out the Audit in compliance of requirements set ... documentations. Ensure that audit dates and duration of audit have been agreed ...
and regulations, as well as internal policies. Additionally, they will consolidate ... . Additionally, they will liaise with internal and external tax advisors and ...
and transformation of the Group Internal Audit Department (“GIA”). DP World is ... . • Independently manage FRCs and other internal/ external resources across the world ...
of financial strategies. • Performance during internal and external audits. This includes ... , address audit findings, and ensure a clean audit report. • Feedback from...
minimize Days Sales Outstanding (DSO). Audit and Compliance Coordination: Facilitate biannual ... with the Group Audit Department (GAD), coordinate with internal stakeholders,...
for personal development through ongoing internal and external training programs Adheres ... permitted by TL) Liaise with internal stakeholders for any follow-ups ...
, as well as feedback from Internal Audit, Compliance, and Regulators. Lead ongoing ... and maintain strong relationships with internal and external stakeholders to ensure ...
and action plans based on audit findings. Incident Management: Oversee the ... parties to minimize risks. Manage Internal and external Interested parties’ identification ...
accounting standards, regulatory requirements, and internal controls related to cost accounting ... with internal and external auditors during audit processes and address any...
established operations, policies, procedures and internal rules and regulations are met ... - Continued 11. Monitors the annual audit and inspections plan; identifies non ...
