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Internal Auditor_Dubai

September 26, 2017
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Job Description

Our client one of the leading companies which is into consulting industry, requires an Internal Auditor for their operations in Dubai, UAE. The ideal candidate should have at least 2– 4 years’ experience in UAE.

Duties and responsibilities include:

  • Planning, implementing, and maintaining all compliance requirements of the organization.
  • Test the operation and tweak the design of existing financial controls.
  • Recommends new procedures and controls as needed.
  • Work with senior management on key business initiatives, projects and control weaknesses, process improvements, moreover compliance with regulatory requirements to ensure a proper internal control environment is maintained.
  • Monitor progress of projects and take action to meet target completion dates and ensure timely completion of audit reports.
  • Coordinate follow up with the team on audit findings and action plans to ensure timely implementation and completion.
  • Lead management discussions throughout all phases of the audit process i.e. planning, field work and reporting, including key audit status meetings, fieldwork closing and audit exit meetings.
  • Develop and maintain productive working relationships with the team, business unit management and leaders.
  • Planning of Audit and researching on different industries and regulatory environment of the Group, identifying key risks and determining the appropriate audit approach.
  • Ensure compliance with quality control standards and agreed budgets and timeliness.
  • Preparing financial statements and management/internal control report.

Skills required for the job:

  • Have at least 3 years of internal auditing experience.
  • Qualified / Semi Qualified CA / CMA / CPA or CIA preferred
  • Strong organizational and project management skills
  • Excellent critical thinking and problem solving skills
  • Strong computer skills
  • Ability to learn industry standards
  • Considerable knowledge of the Standards for the Professional Practice of Internal Auditing
  • Demonstrated experience with internal controls assessment, risk assessment, internal audit planning and execution effectiveness and internal control design, as well as business process flow understanding
  • Posted by:
  • Company:
  • Location: Dubai, Dubai, United Arab Emirates
  • Job type: Full-Time
  • Salary: Negotiable
  • Job category:
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  • Job expires in: Endless

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