Internal Auditor Icofr Internal Control Over Financial Reporting
Dubai, DU, AE, United Arab Emirates
Job Description
Risk Assessment & Control Design
Identify financial reporting risks and corresponding key controls. Design or update internal controls to address those risks.SOX Compliance
Support management's annual SOX 404 assessments. Assist in documentation, walkthroughs, and control testing. Liaise with external auditors during ICFR reviews.Control Testing
Execute and document control testing procedures. Evaluate control effectiveness and identify control deficiencies.Remediation and Reporting
Recommend corrective actions for control weaknesses. Track remediation efforts and follow up on deficiencies. Prepare reports for senior management and audit committees.Training & Process Improvement
Educate business units on internal control requirements. Promote process improvements to strengthen control environment.Key Skills & Qualifications
Education
: Bachelor's degree in Accounting, Finance, or related field.Certifications
(often preferred): CPA, CIA, CISA, or similar.Experience
: 3-5+ years in internal audit, public accounting, or compliance. Familiarity with frameworks like COSO, SOX 404, or COBIT.Skills
: Strong understanding of GAAP, financial reporting, and audit processes. Analytical thinking and attention to detail. Excellent communication and documentation skills. Familiarity with ERP systems (e.g., SAP, Oracle) and GRC tools.Job Type: Full-time
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Job Detail
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Job IdJD1851014
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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