Group Internal Auditor
- Recruiter
- Pinpoint HR
- Location
- Dubai, United Arab Emirates
- Salary
- Competitive salary
- Posted
- 15 Oct 2019
- Closes
- 14 Nov 2019
- Ref
- 4095266
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Job Description
- Plans audits by understanding organisation objectives, policies, processes, internal controls, and external regulations
- Assesses compliance with financial regulations and controls by executing audit program steps
- Assesses risks and internal controls related to information management and security
- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
- Completes audit work papers and memoranda by documenting audit tests and findings.
- Communicates audit progress and findings by providing information in status meetings
- Improves protection by recommending changes in management monitoring, assessment, and motivational practices
- Supports external auditors by coordinating information requirements.
- Provides financial control information by collecting, analyzing, and summarizing data and trends.
- Protects organization’s reputation by keeping information confidential.
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
- Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed
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