Internal Auditor

16 فبراير، 2023

0 3 2 دقائق

Internal Auditor

الوصف الوظيفي

Position Title: Internal Auditor

Employment Type: Full Time

Salary: up to 13K AED all-inclusive, depending on experience and qualifications

Job Location: Dubai, UAE

About the Client:

A well established group of companies involved in various growing industries such as equity investment, automotive, real estate, trading and immigration services

Job Description:

Perform risk-based audit planning (preparation) via review different sources of information (i.e., previous audit reports, operational performance reports, KPI's, employee performance results) and interviews with key stakeholders.
Ensure all audit work is documented in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed through creation of internal audit reports summarizing key findings and recommendations identified through the course of audit testing.
Ensure findings are presented in fair and objective manner and that management action plans are developed and committed to for each audit finding.
Proper stakeholder management, i.e., involvement during both planning and fieldwork to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment from local management on action plans to address.
Control, evaluate, and correct the behavior of various departments that deviate from the company's overall financial goal plan.
In conjunction with other departments within the company to investigate abuses, follow established rules, in violation of the financial system, corruption and misappropriation of property, breach of confidentiality, bribery and other criminal acts and economic situation.
Responsible for or participate in the audit activities of the company's major business activities, major projects, and major economic contracts.

المهارات

Qualifications:

28 to 35 years old
Bachelor’s degree in Accounting is a must
Certified Internal Auditor – CIA certification is required
Minimum 3 years of experience with group holding setting with knowledge of accounting, finance, business process review, internal control, and internal audit areas. Familiar with the UAE finance regulations.
As excellent eye for details.
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to handle large amounts of data and to compile detailed reports.
Candidates who can join immediately will be prioritized.