Internal Auditor
Job Description
- Plan and conduct financial and operational audits to ensure compliance with policies, procedures, and regulations
- Examine and assess financial records, internal controls, and management procedures
- Identify areas of potential risk or non-compliance and recommend actions to mitigate these risks
- Prepare, review and analyse financial statements and reports
- Collaborate with various departments to understand business processes and validate transaction data
- Present audit findings to management and draft comprehensive and complete reports of audit area
- Stay updated with company's financial status, trends and financial legislation and regulations
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit's results and document process
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
Job Type: Full-time
Pay: AED1.00 - AED2.00 per month
Application Question(s):
Can You Join Immediately
Education:
Bachelor's (Preferred)
Experience:
* uae: 2 years (Required)
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Job Detail
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Job IdJD1951900
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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 LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned