الوصف الوظيفي
Job Description
• Plans financial, regulatory, compliance or operational reviews/audits.
• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Assess, evaluate and promote compliance to the client’s internal policies.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
•Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices.
• Researches new or technical subjects when required to support audit.
المهارات
Skills
• Minimum Bachelor Degree • Professional Qualification (CIA or CPA) - Highly preferable
• Strong level knowledge of auditing concepts, practices and procedures. A minimum of 5 years of progressive Internal Audit experience.
• Knowledge of IT reviews
• Knowledge of credible ERP applications
• Fluent in English and Arabic
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة المحاسبة/التدقيق
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3785322
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 8
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/uae/jobs/internal-external-auditor-3785322/