Internal Operations Control Internship - #27287


Date: 26/09/2021
City: Dubai, Dubai
Contract type: Full time

Job Responsibilities:

  • Review of the quality of our database of action plans used to improve internal control (in close collaboration with the various entities)
  • Planning and facilitation of training for newcomers in the internal control community
  • General animation of the community (participation in the preparation of the annual seminar, communication on Teams / Newsletter)
  • Access management (to all applications used by the community)
  • Management of changes to the tool for collecting Confirmation Letters on internal control (formalization of requests for changes and tests)
  • Participation in the drafting of the Letter of Confirmation on internal control

Job Qualifications:

  • Bachelors Degree
  • Proficiency in Excel, Power BI would be a plus,
  • Excellent level of English

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