Internal Control Analyst

Application deadline date has been passed for this Job.
This job has been Expired
Full Time
  • dubai
  • Post Date: August 11, 2016
  • Offerd Salary Negotiable
  • Experience 3 Years
  • Gender Both
  • INDUSTRY Human Resources Management / Recruitment Agency
  • Qualification Bachelor Degree
Job Description

Internal Control Analyst

Job Description

Performing internal controls reviews based on the Chart of Controls
Carry-out walkthroughs with IC managers in order to understand the end to end process and identify potentials GAPS
Update and capture the Internal controls reviews and walkthrough in Openpages ( IC Reporting Tool)
Participate in the preparation of Chart of Controls Reporting in order to keep Management Team updated on the progress made
Report the status on all action plans and audit findings to the Internal Controls Manager and Management Team on a monthly basis
Assist in testing of samples during Internal Control reviews of business processes as required


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