Finance Auditor- مدقق مالي
- Recruiter
- Potential Recruitment
- Location
- Abu Dhabi, United Arab Emirates
- Salary
- Competitive
- Posted
- 14 Apr 2019
- Closes
- 11 Jun 2019
- Ref
- 3903662
- Job role
- Audit
1 . Identify and evaluate risks associated with the Department's processes
2. Prepare audit plans, including audit programs and budgets.
3. Prepare the detailed working papers and draft the internal audit report.
4.Ensure quality and completeness of working paper files, and timely documentation in audit software (e-Governance Portal)
5. Execute assurance, Consultancy, special assignments, and other internal departmental activities
6. Report to Line Manager on the progress of individual audits.
7. Prepare the quarterly Audit Committee Pack
8. Assist in the preparation of internal audit budget as required by Line Manager
9. Handle audit key Initiatives, projects and special consultancy assignments
2. Prepare audit plans, including audit programs and budgets.
3. Prepare the detailed working papers and draft the internal audit report.
4.Ensure quality and completeness of working paper files, and timely documentation in audit software (e-Governance Portal)
5. Execute assurance, Consultancy, special assignments, and other internal departmental activities
6. Report to Line Manager on the progress of individual audits.
7. Prepare the quarterly Audit Committee Pack
8. Assist in the preparation of internal audit budget as required by Line Manager
9. Handle audit key Initiatives, projects and special consultancy assignments
Similar jobs
-
New