Internal Auditor

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Job details

Department Production Sub-section
Required qualification Graduate Total vacancies 1
Experience 3-5 year(s) Location Abu Dhabi
Department Production
Sub-section
Required qualification Graduate
Total vacancies 1
Experience 3-5 year(s)
Location Abu Dhabi

Description

• Accomplishes the management requirement by communicating, planning, monitoring, and appraising job results; training, and disciplining employees; initiating, coordinating, and enforcing systems, policies, and procedures. • Perform Internal audit on Production processes as per the monthly and yearly audit plans and report to superior. • Follow up and perform audit on KPI monitoring and reports. • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, and compliance with all applicable secured industry standards for payment cards manufacturing. • Obtain, analyse and evaluate process documentation, previous reports, data, flowcharts etc • Prepare and present reports that reflect audit’s results and document process • Identify loopholes and recommend risk measures and cost savings • Document process and prepare audit findings memorandum • Conduct follow up audits to monitor management’s interventions • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards 4-6 years (Mandatory from Card industry background) Preferred certified lead auditor in ISO 9001/27001 or similar.

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