Job Description

Job Title HR & Admin Officer

Description

We are on the lookout for a competitive Senior Internal Auditor - Specialty Audit to join our high calibre team at in Dubai.
Growing your career as a Full Time Senior Internal Auditor - Specialty Audit is an incredible opportunity to develop relevant skills.
If you are strong in persuasion, decision-making and have the right drive for the job, then apply for the position of Senior Internal Auditor - Specialty Audit at today!



KEY RESULTS ACCOUNTABILITIES
# Plan specialized audits and fraud investigations elements, carry out sections of the audit/investigation or as
required conduct the whole cycle of the audit
# Evaluate the complexity and/or major aspects of breaching internal controls of the subject under investigation
# Review the performance of the Internal Audit team in the fieldwork as directed by the manager
# Design audit programs and suggest the techniques to be used in the areas under review/investigation, then
ascertain complete coverage of the various aspects in the engagement
# Conduct studies and analysis of data and information and review analysis and examination carried out by the
Internal Audit team to ensure compliance with the procedures, policies, standards and legal requirements
# Participate in audit or fraud investigation meetings to discuss the findings and may refer to higher levels of
supervision, if needed, for advice and support
# Prepare draft reports, review reports - complete or partial - developed by the team to ensure that standards
and professionalism have been maintained
# Ensure that the audit engagement was completed as designed and that departments' concerns were answered
# Review the report prepared by the team take approval from higher management then may convey the results
and comments to the concerned department
# Review audit response, hold discussions and, if necessary, update the final report, after consulting the direct
supervisor in order to reissue the report as required
# Conduct follow up audits by ensuring the implementation of the recommended actions
# May participate in other audits as directed by the manager/the director
# Coach, mentor and provide training to junior levels in order ensure they have the required capabilities to carry
out fraud investigations
# Perform other responsibilities related to the position as approriate

Education
# Bachelor Degree in Finance, Accounting / IT from a recognized university

Skills
# Goal-driven leader who maintains a productive climate and confidently motivates, mobilizes, and coaches
employees to meet high performance standards.
# Results-driven achiever with exemplary planning and organizational skills, along with a high degree of detail
orientation.
# Computer-literate performer with extensive software proficiency covering wide variety of applications
# Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple
concurrent projects.
# 5 years relevant experience, preferably in the field of fraud investigating/examining and internal auditing.
Public Sector exposure is highly recommended
# Innovative problem-solver who can generate workable solutions and resolve complaints.
# Obtain a professional Certificate: CFE or CIA or CPA or CISA or CA or other related to Fraud Investigation
profession
# Full conversance with the development and trends of Fraud and Corruption, particularly legislation changes
and developments as they affect new techniques as well familiar with latest development and trends in internal
auditing profession.
# Exceptional listener and communicator who effectively conveys information verbally and in writing.
# Resourceful team player who excels at building trusting relationships with customers and colleagues.
# Ability to apply Forensic Investigation techniques. Knowledge of Anti-Fraud Program implementation
# Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining
complex work processes

Benefits of working as a Senior Internal Auditor - Specialty Audit in Dubai:
? Learning opportunities
? Company offers career progression opportunities
? Attractive package

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