Internal Auditor
Job Description
1. Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations.
2. Assist in planning the scope of audit.
3. Assist in determining the auditing procedures to be used
4. Identify and evaluate the key control points.
5. Identify risk at the process and entity level
6. Evaluate or assist in evaluating system's effectiveness through application of knowledge of business systems
7. Perform audit in a professional manner and in accordance with established guidelines.
8. Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
9. Prepare or assist in preparing audit reports with the appropriate recommendations
10. Make oral or written presentations to process owners during and at the conclusion of the examination, discussing deficiencies, recommending corrective action / improvements.
11. Perform any other duties assigned by direct Manager.
ACADEMIC QUALIFICATIONS
Bachelor's degree in Accounting / Finance / Business Management
PROFESSIONAL EXPERIENCE
Knowledge of Internal Audit practices.
Experience in financial and compliance audit
Knowledge of accounting and auditing principles and standards
3-4 years relevant experience in internal auditing or similar function
OTHER SKILLS/REQUIREMENTS
Good command of written and oral English. Arabic knowledge is an added advantage
Proficient in using MS Office
Strong interpersonal skills and communication skills
Job Type: Full-time
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Job Detail
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Job IdJD2123938
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAbu Dhabi, AZ, AE, United Arab Emirates
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EducationNot mentioned