Internal Auditor

招聘企业
Digital Finance Group (DFG)
工作地点
Abu Dhabi, United Arab Emirates
薪金
Competitive salary
已发布
2019年10月17日
关闭
2019年11月16日
编号
4097008
工作职责
内审, 审计
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

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