Internal Auditor It/system Audit

UAE, United Arab Emirates

Apply Now

Internal Audit Plan, Policies, Systems, Processes & Procedures

Execution of IT audit field work subject to audit plan.
Execution of audit cycle including the data gathering and analysis for the audits reviews as per approved audit plan.
Perform a data analytical reviews and assist the team in focusing the sampling
Preparing the audit reports for the respective audited area and following the guidelines for risk rating.
Utilize the audit software (Teammate) and data analytical tools in performing risk based audit.
Ensure getting the alignment from the process owners on the action plans with defined timelines in order to include it in the audit report
Responsible for timely completion of reviews and ad-hoc tasks as assigned by management.
Responsible for maintaining audit program, process flowcharts/maps, work papers and evidences in shared drive for real-time visibility to required stakeholders (Sr. Manager IA, VP-Finance and CFO) at all times.
Ensure compliance with the company\'s policies to ensure group assets are safeguarded
Following up the Implementation of process improvements recommended within the Audit reports and support division on need basis.
Evaluating the internal controls and processes to ensure the existence and effectiveness of internal controls within Finance.
Continuously Work with team leads on improving the processes.
Build strong internal relationships with divisions across Finance and other operations.

Audit Follow Up

Validate and update the completion of action plans performed by auditee
Assist in Implementation of audit score cards and dashboards to ensure audit findings are implemented in a timely manner.

Continuous Improvement

Participate in process revamping and improvement activities across the Finance operations.
Propose initiatives that will help streamline and formalize activities with the Finance operations.

Reporting

Ensure that all audit reports are prepared timely and accurately, that root causes are identified with practical solutions, that they provide value to management, and that they comply with DAMAC\'s requirements, policies, and quality standards.
Review performance of processes and controls implemented across division and escalate non compliances.

Minimum Qualification

Bachelor\xe2\x80\x99s Degree in Accounting or Engineering.
Internationally recognised professional qualifications preferred (e.g., ACA, ACCA, CIA, CPA, & CIMA).
Professional system audit qualification such as CISA is mandatory.
Professional audit certificate such as CIA, is highly preferable.

Minimum Experience 5 years relevant experience in a similar role, preferably in the real estate, hospitality sector .

Beware of fraud agents! do not pay money to get a job

MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.