Job Position: Jr. Internal Auditor (UAE Nationals Only)
Job Description: DUCAB – Dubai – FOR UAE NATIONALS ONLY Job Purpose: Examine and evaluate the adequacy, effectiveness and efficiency of the Company’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs, where possible. Contribute to the preparation of audit work plans including audit programs and risk assessment for assurance engagements in line with the approved audit plan. Essential Requirements: Experience: 0 – 2 years… and control functions in compliance with Senior Management instructions> 10. Internal Controls – Evaluate the adequacy and effectiveness of internal controls and processes and procedures for assigned business units and departments Scope: The job holder conducts audits in the Ducab UAE sites e.g. Jebel Ali, M1, M2, Ducab HV or other GCC countries such as Ducab Bahrain and Ducab Oman KEY PERFORMANCE INDICATORS: 1. Completion of audit engagements as per the approved audit plan. 2. Updating…
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