Follow up the implementation of the operational plan of the Internal Audit Office to ensure its alignment with the SLC mission;
Develop the audit policies and propose the necessary enhancements;
Establish the principles and rules for managing and overseeing the operations of the Internal Audit Office to avoid duplication in objectives and increase productivity; and regularly follow up performance indicators, develop the competencies of employees, and assess their performance, and ensuring their professional commitment.
Supervise and ensure the efficiency of the Internal Audit Office’s work in line with the Internal Audit Charter and Methodology of the Government of Dubai; and provide continued support to internal audit teams.
Provide independent opinions based on accurate information to the Secretary General, the Assistant Secretary General, and the Leadership Council on the effectiveness of the audit systems in p...