INTERNAL AUDITOR

Vacancies in the UAE

وظائف شاغرة في الامارات

مراجع داخلي

Published	June 20, 2022
Location	Abu Dhabi, United Arab Emirates

Job Type	Full-time

DESCRIPTION

Hiring an Internal Auditor for Abu Dhabi.

Key Responsibilities:

Perform and control the full internal audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable directives and regulations.
Conduct internal audits within the competence.
Determine internal audit scope and develop annual plans.
Engage, coordinate and monitor the performance of the outscored internal auditors’ services.
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings.
Prepare and present reports that reflect audit results and document process.
Maintain open communication with management, Audit Committee and the Board.
Conduct follow-up audits to monitor management’s interventions.
Document process and prepare audit findings memorandum.
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Conduct any special investigations authorised by the management, Audit Committee or the Board.

Key Requirements:

Degree in Finance & Accounting.
Postgraduate qualification preferred.
Certification equivalent to CPA, CA, CMA or ACCA required.
Four years of full-time experience in internal auditing, risk assurance, risk management.
Excellent communication skill.
Extensive knowledge of internal auditing and accounting principles and practices, and management principles and preferred business practices.