Internal Auditor
- Recruiter
- Digital Finance Group (DFG)
- Location
- Abu Dhabi, United Arab Emirates
- Salary
- Competitive salary
- Posted
- 17 Oct 2019
- Closes
- 16 Nov 2019
- Ref
- 4097008
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Responsibilities:
· Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
· Determine internal audit scope and develop annual plans
· Obtain,analyzeand evaluate accounting documentation, previous reports, data, flowcharts etc.
· Prepare and present reports that reflect audit’s results and document process
· Act as an objective source of independent advice to ensure validity, legality and goal achievement
· Identify loopholes and recommend risk aversion measures and cost savings
· Maintain open communication with management and audit committee
· Document process and prepare audit findings memorandum
· Conduct follow up audits to monitor management’s interventions
· Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
· Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
· Determine internal audit scope and develop annual plans
· Obtain,analyzeand evaluate accounting documentation, previous reports, data, flowcharts etc.
· Prepare and present reports that reflect audit’s results and document process
· Act as an objective source of independent advice to ensure validity, legality and goal achievement
· Identify loopholes and recommend risk aversion measures and cost savings
· Maintain open communication with management and audit committee
· Document process and prepare audit findings memorandum
· Conduct follow up audits to monitor management’s interventions
· Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
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