Internal Auditor - مدقق داخلي
- Recruiter
- Confidential Company
- Location
- Dubai, United Arab Emirates
- Salary
- Competitive salary
- Posted
- 02 Jul 2019
- Closes
- 31 Aug 2019
- Ref
- 3954647
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Must be able to perform and prepare reports in Arabic Langauge.
• 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.
• 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.
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