We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Job Responsibilities:
Performing the full audit cycle including risk management and control management over operations\xe2\x80\x99 effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Prepare and present reports that reflect audit\xe2\x80\x99s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management\xe2\x80\x99s interventions
Engage to continuous knowledge development regarding sector\xe2\x80\x99s rules, regulations, best practices, tools, techniques and performance standards
Requirements:
Proven working experience as Internal Auditor with Minimum of 3 -5 years UAE experience in Group of Companies
Bachelors in related field (accounts -Finance)
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
High attention to detail and excellent analytical skills
Job Type: Full-time Ability to commute/relocate:
Al-Ayn: Reliably commute or planning to relocate before starting work (Required)
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