Job Description

JOB ACCOUNTIBILITIES:

Assist in the development of audit plans and programs.

Responsible for Pre-audit and Post-audit functions as assigned by Internal audit manager (IAM) to audit internal controls over financial records.

Conduct fieldwork, gather and analyze data, and document audit findings.

Participate in operational, financial, and compliance audits as assigned.

Identify potential risks and evaluate the effectiveness of internal controls.

Support in recommending improvements to mitigate risks and enhance processes.

Maintain detailed working papers and audit documentation in accordance with professional standards.

Assist in reviewing and updating audit checklists and manuals.

Monitor the implementation of corrective actions for audit findings.

Track progress and report unresolved issues to senior auditors or management.

Stay updated with industry best practices, regulatory changes, and auditing standards.

Support in developing new approaches to enhance audit efficiency and effectiveness.

Assist in evaluating the adequacy of risk management frameworks and processes.

Recommend updates or revisions of company policies to align with best practices and regulatory standards.

Assist in identifying potential areas of fraud or irregularities within processes or transactions.

Support investigations into suspected fraudulent activities when required.

Work closely with different departments to obtain necessary documentation and information for audits.

Participate in special audit projects, including investigations, system implementations, or process reviews.

Monitor and report on compliance with legal and regulatory requirements.

Stay informed about changes in auditing standards, accounting principles, and regulatory requirements.

Participate in internal and external training programs to develop audit expertise.

Conduct physical inventory counts and reconcile discrepancies with recorded data.

Assist in assessing and reviewing IT systems and processes for security, efficiency, and effectiveness.

Highlight opportunities for cost-saving measures across various departments.

Perform any other task as assigned by Internal Audit Manager.

Achieve set KPI for individual and department.

Ensure accuracy, confidentiality, and compliance with relevant data, statutory financial standards and audit practices.

Assist Management in various tasks as assign, Participate in regular meetings and briefings.

Follow the set standard according to company's SOP's.

Follow the company code of conduct and adhere to the company policy.

Professional communication and coordination with all the staffs and be flexible and ready to work as per your duty Schedule.

Adhere to proper grooming and appearance standards as per company and support the performance management process.

Assist with employer branding efforts to foster a favorable perception of the company.

PERSONAL PROFILE AND QUALIFICATION:

CA Inter / CIA is a must

Proven experience in Internal Audit

Job Types: Full-time, Permanent

Pay: AED5,000.00 - AED6,000.00 per month

Application Question(s):

* CA Inter or CIA?