Internal Auditor Rakez
Ras al-Khaimah, United Arab Emirates
Job Description
- Work with the internal audit team to conduct internal audit reviews in accordance with the internal audit plan, internal audit manual and professional auditing standards
- Prepared audit working papers IA in accordance with internal audit manual and audit management system requirements.
- Communicate the audit matters and emerging issues to the attention of the IA Director and keep him posted about engagement\xe2\x80\x99s status.
- Ensure that the review notes are addressed on timely basis before the conclusion of the audit engagement.
- Draft audit findings and recommendations and discuss them under the supervision of the IA Director with auditees/process owners to achieve agreement and understand their concerns on corrective actions.
- Assist the internal audit team to carry out follow up reviews to assess the status of implementation of the management action plans and ensure the continuation of such follow up till satisfactory results are achieved.
- Participate in undertaking special internal audit assignments and ad-hoc requests.
- Help in conducting Risk Assessment under the direct supervision of the IA Director.
- Update the Risk Registers periodically.
Job Requirements Big 4s/service-based companies experience in core internal audit. Smart and well spoken
Qualification Bachelor in Accounting Certification in either of these CIA, CPA, CISA, CFE
May 12, 2023
4 - 8 Years Exp.
1 Vacancy
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Job Detail
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Job IdJD1541305
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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 LocationRas al-Khaimah, United Arab Emirates
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EducationNot mentioned