UAE National Group internal auditor
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الوصف الوظيفي Our client, a Real Estate company is looking to hire Responsibilities • Review operations/processes to ascertain whether results are consistent with established goals and objectives and whether the operations/processes being implemented or performed as intended.• Review the means of safeguarding assets and as appropriate verify the existence of such assets. •Communicate and provide workshop/awareness on compliance management and tools to enable consistent assessment, monitoring and reporting of compliance issues in line with regulatory requirements. • Perform other duties as assigned by the Head of Internal Control department. Internal Audit • Assist in planning the scope of audit and determine the auditing procedures to be used in various assignments. • Perform audits to identify of weaknesses in the effectiveness of controls and key processes of the unit(s), operational/regulatory deficiencies and provides appropriate recommendations for improvement to minimize risk and safeguard the assets of the company. • Interview appropriate personnel, accumulate, verify and analyze available data, observe actual practices and evaluate functional operational techniques and identify existing or potential problem areas. • Assemble and maintain comprehensive internal auditing work papers, supporting audit findings and recommendations, as prescribed by Internal Control Department Manual. • Compile all audit findings into final audit report and prepare final recommendations for corrective actions. • Follow up with respective departments/functions/divisions for management comments and implementation of audit recommendations within agreed timeline. Fraud Investigations • Assist in gathering evidence and connect individuals to specific events to develop an audit plan for fully investigating the department/division. • Assist in conducting interviews with process owners, department heads and employees to assess the extent of fraud in the relevant department/division. Compliance •Interact with departments on Compliance matters . • Assist in planning Compliance program for the company, updating of corporate governance manual and preparation/updating of annual governance report for SCA and DFM. • Assemble and maintain comprehensive work papers, supporting compliance matters and recommendations, as prescribed by compliance program. Requirements Bachelors in Accounting / finance and Business administration or advanced degree. Professional qualification like CIA, CCSA, CISA, ACPA, ACCA, CPA or in the process of getting certification or any compliance related certification. Benefits Salary will be 20K and benefits will be tickets for self+ spouse + 1 child. Insurance for self + spouse & children below 18 yrs of age. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/uae-national-group-internal-auditor-3857257/ |
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