الوصف الوظيفي
• The Junior Internal Auditor will be trained during his/her assignment on conducting Internal Audit missions in accordance with the standards promulgated by the Internal Auditors and to provide high quality work deliverables bringing added value to the organization.
• Prepare or contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and/or consulting engagements.
• Assist to Conduct – in accordance with IIA standards, segments of financial, operational and compliance audits of complex operations and conduct similar audits of small and medium sized operations.
• Obtain required information directly or indirectly through examination of records or interviews with staff.
• For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
• Draft segments of the reports and communications on the results of work performed, for review by the Head, IAU or by the auditor-in-charge.
• Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.
• Field Wok : Perform all field work in a competent and professional manner. Provide evidential support for all report recommendations.
• Preliminary Survey :Assist in development and preparation of the survey approach.
• Audit Programs/Development/changes : With manager approval, assist to develop audit programs necessary to promote effective audit coverage.
المهارات
Qualification :
Accounting Graduate from a reputed university
Minimum 1 year experience in Accounting / auditing processes.
Fluency in English and Arabic ( written and spoken) in mandatory.
Should be able to prepare and present power-point presentations 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 1
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة الإمارات العربية المتحدة
الجنسية الأردن; الإمارات العربية المتحدة; البحرين; الجزائر; السودان; الصومال; العراق; الكويت; المغرب; المملكة العربية السعودية; اليمن; تونس; جزر القمر; جيبوتى; سوريا; عمان; فلسطين; قطر; لبنان; ليبيا; مصر; موريتانيا
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/junior-internal-auditor-3991329/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
نسخة للطباعة 
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