.. Project Construction director salary is doe 30k aed pm eligibility need experience immediate .. a quality resume. See below for some tips on how to create a great Resume: Go right to the point. This is a basic tip, but it's largely overlooked by candidates; .. read more
تطوير وتنفيذ خطة تدقيق داخلي قائمة على المخاطر لتقييم فعالية الضوابط الداخلية والامتثال لسياسات ولوائح الشركة. إجراء عمليات تدقيق داخلية شاملة لتقييم كفاءة العمليات التجارية وموثوقية التقارير المالية. تقديم التوجيه والدعم والملاحظات لضمان عمل تدقيق عالي الجودة. التعاون مع رؤساء الأقسام وأصحاب المصلحة الرئيسيين لتحديد مجالات المخاطر والتوصية بالإجراءات التصحيحية لتحسين الضوابط الداخلية. ابق على اطلاع دائم باتجاهات الصناعة والتغييرات التنظيمية وأفضل الممارسات لتعزيز وظيفة التدقيق الداخلي. قم بإعداد تقارير تدقيق واضحة وموجزة تلخص النتائج والتوصيات وخطط العمل للإدارة وأصحاب المصلحة. مراقبة تنفيذ توصيات التدقيق والتحقق من فعالية الإجراءات التصحيحية. تعزيز ثقافة الامتثال والسلوك الأخلاقي داخل المنظمة. التنسيق مع المراجعين الخارجيين والسلطات التنظيمية حسب الحاجة. توفير التدريب والتوجيه للموظفين بشأن أفضل ممارسات الرقابة الداخلية.
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