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المبيعات، وغيرها من وحدات الأعمال.\r\n2. تنفيذ التدقيق\r\nإجراء عمليات تدقيق لتقييم كفاية وفعالية الضوابط الداخلية، وإدارة المخاطر، وعمليات الحوكمة.\r\nمراجعة العمليات، والمستندات، والأنظمة، وسير العمل للتحقق من الامتثال لقانون العمل في دولة الإمارات العربية المتحدة، ولوائح ضريبة القيمة المضافة، وقوانين خصوصية البيانات، وغير ذلك من اللوائح المحلية السارية.\r\nإجراء مقابلات مع الموظفين مع الحفاظ على السرية والأخلاقيات المهنية.\r\n3. التقارير والتوصيات\r\nإعداد تقارير تدقيق واضحة وموجزة تسلط الضوء على الملاحظات، والمخاطر، والأسباب الجذرية، والتوصيات.\r\nعرض النتائج على الإدارة العليا ولجنة التدقيق.\r\nضمان متابعة تنفيذ الإجراءات التصحيحية المتفق عليها.\r\n4. الامتثال والنزاهة\r\nمراقبة الامتثال للقوانين في دولة الإمارات العربية المتحدة، بما في ذلك مكافحة غسل الأموال، ولوائح الجوهر الاقتصادي، وغيرها من متطلبات الامتثال.\r\nضمان امتثال سياسات الموارد البشرية وممارسات الموظفين لقانون العمل في دولة الإمارات العربية المتحدة (مثل المكافأة، والإجازات، وساعات العمل).\r\nتقديم المساعدة في التحقيقات الداخلية عند الحاجة، مع ضمان السرية التامة.\r\n5. التحسين المستمر\r\nاقتراح حلول عملية لتعزيز الكفاءة التشغيلية وتحقيق الفعالية من حيث التكلفة.\r\nنشر الوعي بإدارة المخاطر والضوابط الداخلية في جميع أنحاء المؤسسة.\r\n6. إدارة أصحاب المصلحة\r\nالتنسيق مع المدققين الخارجيين، والجهات التنظيمية، والسلطات الحكومية عند الضرورة.\r\nالحفاظ على الاستقلالية المهنية مع تعزيز علاقات إيجابية مع رؤساء الإدارات.\r\nالمتطلبات الرئيسية:\r\nالتعليم والشهادات:\r\nدرجة البكالوريوس في المحاسبة، أو التمويل، أو إدارة الأعمال، أو مجال ذي صلة.\r\nيفضل الحصول على شهادة مهنية: CIA (المراجع الداخلي المعتمد)، ACCA، CA، CPA، أو ما يعادلها.\r\nالخبرة:\r\nخبرة لا تقل عن 5–10 سنوات في مجال التدقيق الداخلي في دولة الإمارات العربية المتحدة أو مجلس التعاون الخليجي، ويفضل أن تكون عبر قطاعات متعددة.\r\nمعرفة بالإطارات التنظيمية في دولة الإمارات العربية المتحدة، وقانون العمل، ومتطلبات الامتثال.\r\nالمهارات:\r\nمعرفة قوية بالمعايير الدولية لممارسة مهنة التدقيق الداخلي (IPPF) واللوائح المحلية في دولة الإمارات العربية 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