Internal Auditor is responsible for planning, executing and reporting on operational, financial, and compliance related audits/reviews under the direction of the Chief Internal Auditor.
Responsibilities: - Plan financial, regulatory, compliance or operational reviews/audits - Conduct risk assessments and identify controls in place to mitigate identified risks - Perform audit procedures to verify that controls are operating through testing and interviewing techniques - Analyze and conclude on effectiveness and efficiency of control environment - Identify control gaps and opportunities for improvement - Document the results of audit work in accordance with audit department standards - Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors - Act as primary client liaison within Internal Audit for Store Managers and Country Management - Assess, evaluate and promote compliance to internal IKEA Saudi Arabia policies - Contribute, as appropriate, in the year-end financial audit with the external auditor - Provide advice on internal control and participates in enhancing internal controls efficiency
Our client is a specialist security solutions integrator that assists organisations in their mission to design, architect, deploy, implement, integrate, operate and maintain security solutions. They provide some of the most advanced security solutions for enterprises.
The candidate will be working with Oil & Gas clients in Qatar.
I am looking for CRM-Executive (Single Females from Eastern European Nationality) for a reputed real estate company in Dubai. People having experience in Guest / Customer relations ONLY may apply.People from any industry can apply ( preferred Hospitality ) Candidates who are already in UAE may apply