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UNIESTATE PROPERTIES LLC | ras al khaymah, United-Arab-Emirates | Posted June 23, 2026
Position Overview
Principal responsibilities
- Audit Plan execute and report audits
- Special Projects Participate in special assignments as directed
- External Audit Provide information to external auditors
- Audit Team Leadership Propose and arrange hiring of co-source auditors depending on workload
- Audit planning Prepare audit plan Prepare Internal Audit plan work programme
- Risk assessment and testing strategy Conduct risk assessment Prepare detailed risk registers including nature impact and likelihood of risk concerning auditee under review and controls identified that mitigate risks Prepare detailed internal audit work programme to address risks identified along with testing strategy for approval by Board of Directors
- Audit execution Implementation of testing strategy Implement testing strategy to achieve objectives of audit assignment Perform tests of internal controls identified during planning phase to ...