Internal Auditor

الوصف الوظيفي
Internal Auditor Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. As the Internal Auditor, you will help the business units accomplish their objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
المهارات
Responsibilities
Identify areas of significant business risk
Conduct ad hoc investigations into identified or reported risks
Prepare risk-based audit plan and undertake audit to meet the objectives set out in the plan
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
Compile and implement the annual Internal Audit plan
Review and document business processes
Identify process level accounting risks and related controls
Evaluate systems of internal control and risk management procedures and then identify weakness therein and communicate those weaknesses with recommendations to those charged with governance
Perform substantive testing in accordance with Big 4 audit methodology and validate key controls
Assist clients in preparation of financial statements in accordance with the financial reporting framework including compliance with IFRS
Ensure concise and well-timed preparation of all deliverables in Internal Controls Review, Assurance Reports, Management Letters, letters to the Audit Committees and Board of Directors
تفاصيل الوظيفة
منطقة الوظيفة أبوظبي, الإمارات العربية المتحدة
قطاع الشركة الإنترنت والتجارة الإلكترونية
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة الإمارات العربية المتحدة

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/internal-auditor-4123761/