Internal Auditor - GCC Countries

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LULU GROUP INTERNATIONAL
Abu Dhabi
AED 120,000 - 200,000
Be among the first applicants.
Yesterday
Job description

Roles & Responsibilities

A Qualified Accountant with a proven track record with Big 4/ Big Corporate is highly preferred.

  1. Develop and implement an annual audit plan based on a comprehensive risk assessment.
  2. Conduct audits in accordance with established standards, including financial, operational, compliance, and IT audits.
  3. Provide insights and recommendations on areas of improvement to mitigate risks.
  4. Ensure compliance with internal policies, industry regulations, and legal requirements.
  5. Coordinating with Internal Audit & Finance Team within the Group for the preparation of financial documents.
  6. Provide advisory services to management on internal controls and risk management.
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