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والمشتريات، والمبيعات، ووحدات الأعمال الأخرى.\r\n2. تنفيذ التدقيق\r\nإجراء عمليات تدقيق لتقييم كفاية وفعالية الضوابط الداخلية، وإدارة المخاطر، وعمليات الحوكمة.\r\nمراجعة المعاملات، والمستندات، والأنظمة، وسير العمل للتأكد من الامتثال لقانون العمل في دولة الإمارات العربية المتحدة، وضوابط ضريبة القيمة المضافة، وقوانين خصوصية البيانات، وجميع اللوائح المحلية الأخرى المعمول بها.\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 المتابعة لتنفيذ الإجراءات التصحيحية المتفق عليها.\r\n4. الامتثال والنزاهة\r\nمراقبة الالتزام بالقوانين في دولة الإمارات العربية المتحدة، بما في ذلك مكافحة غسل الأموال، ولوائح الجوانب الاقتصادية، ومتطلبات الامتثال الأخرى.\r\nضمان امتثال سياسات الموارد البشرية وممارسات الموظفين لقانون العمل في دولة الإمارات العربية المتحدة (مثل المكافأة، والإجازات، وأوقات العمل).\r\nالمساعدة في التحقيقات الداخلية عند الحاجة، مع ضمان السرية التامة.\r\n5. التحسين المستمر\r\nتقديم حلول عملية لتعزيز الكفاءة التشغيلية وفعالية التكلفة.\r\nنشر الوعي بإدارة المخاطر والضوابط الداخلية في جميع أنحاء المؤسسة.\r\n6. إدارة أصحاب المصلحة\r\nالتنسيق مع مدققي الحسابات الخارجيين، والجهات التنظيمية، والسلطات الحكومية عند الحاجة.\r\nالحفاظ على الاستقلال المهني 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\nشهادة مهنية مفضلة: CIA (محاسب داخلي معتمد)، 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 دول مجلس التعاون الخليجي، ويفضل أن تكون عبر صناعات متعددة.\r\nمعرفة بإطارات العمل 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 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