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Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making.
Responsible for Audit plan preparation based on the approved methodologies.
Responsible for Audit exection (segment understanding, risk identifiction, sampling, audit program preparation) and as per the audit methodologies.
Assist in the development and revision of the overall Operations, Compliance & Performance audit methodologies, procedures, stated policies, processes, and any applicable laws or legislations. Ensure alignment with international best practices and to the long term objectives of FAA.
Resolve audit issues and escalate complex issues to appropriate teams for analysis.
Qualifications
Bachelor of Accounting /Finance
Professional certificate such as CPA, CIA, ACCA
Dubai Careers is an innovative, centralized job portal that enables jobseekers across the globe to access hundreds of opportunities in Dubai government entities – private sector jobs are soon to be included.
Developed by Smart Dubai, to help organizations connect with the right candidates using a smart-match process that maps candidates to best fit positions through a ranking system.
Job seekers features include:
Registering easily
Recommending a family member or a friend
Sharing a selected job via social networking platforms
Attending video interviews using smart devices
Using Arabic to apply for jobs 1st employment portal to use this language
Building career profiles and directly linking them to the applicants account on LinkedIn – the exclusive network partner for Dubai Careers
Applying under categories such as People of Determination, Fresh Grads, Emiratis
Looking for volunteering opportunities – a step towards supporting the UAEs Year of Giving
“Qualified people are the main pillar required to fulfill the leadership’s vision of seeking the smartest and happiest city in the world, H.E. Wesam Lootah, CEO of Smart Dubai Gov
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