Senior Internal Audit Executive, AED 18-22,000 per month, Dubai

الوصف الوظيفي
Our client is a Dubai based company who are seeking a Senior Internal Audit Executive. The objective of the Senior Internal Auditor is to conduct reviews of assigned organizational and functional activities. To evaluate the adequacy and effectiveness of the management controls over those activities. Our clients’ working week is Monday-Friday not Sunday to Thursday.
Description:
• Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives
• Determines the direction and thrust of the proposed engagement effort
• Plan the theory and scope of the engagement and prepares an engagement work program
• Determines the engagement procedures to be used, including statistical sampling and the use of information technology
• Identifies the key control points of the system
• Evaluates a system’s effectiveness through the application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniques
• Recommends necessary staff required to complete the engagement
• Performs the engagement in a professional manner and in accordance with the approved engagement work program
• Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed
• Directs, counsels, and instructs staff assistant assigned to the engagement, and reviews their work for sufficiency of scope and for accuracy
• Makes oral or written presentations tomanagement during and at the conclusion of the engagement, discussing observations and recommending corrective action to improve operations and reduce cost
• Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
• Appraises the adequacy of the corrective action taken to improve deficient conditions

المهارات
Criteria:
• Bachelor’s degree from an accredited college or university
• Must have excellent spoken and written English, French or German an advantage
• Certified Internal Auditor (CIA) designation is preferred
• CA/CPA designation, or senior level status, is highly desirable
• Proficiency in MS Office (Word, Excel-advanced level, PowerPoint), Outlook, and Visio
• 5+ years of full-time experience working in industry/consulting firm or 3+ years of experience working with one of the Big 4 audit firms
• Experience should have been gained in the field of auditing, consulting, compliance or risk management or a combination thereof
• 2-4 years of full-time experience in auditing, including 2 years supervisory or project management experience
• Must currently reside in the UAE
Due to the high volume of candidate applications only successful candidates will be contacted.

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الموارد البشريّة
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3780804
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/senior-internal-audit-executive-aed-18-22-000-per-month-dubai-3780804/