Job Detail

Internal Auditor

Posted on Sep 16, 2021
Location: Dubai, UAE
Industry: IT - Software Services
Job Type: Full Time/Permanent
Education: Bachelors
Experience: 2 Years
Salary: 2500 - 3500 UAE Dirhams (Monthly)

Job Description

Some of the job role includes:

Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and special reviews
• Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective.
• Executes and reviews Internal Audit testing and documentation Meets with clients / auditees to communicate audit results and recommendations.
• Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team.

FUNCTIONAL JOB COMPETENCIES
• Strong interpersonal and networking skills
• Ability to plan and execute projects, prioritize tasks, manage and meet deadlines
• Ability to work independently with minimal supervision or in a highly interactive team environment

Educational Qualification: People from the Background of CA, CS, CMA will be ideal for the position. Bachelor / Master's degree in Business Accounting, Administration, Internal Auditing, Finance, or a related field

Experience: 1+ years of experience, Candidates who have prior experience in India can also apply.

Job location: UAE

Preference is given to Female candidates and also candidates with Visiting and Transferable visa .

• Ability to identify risks and mitigating control procedures and gather, analyze, and evaluate facts to assess the design and effectiveness of the control procedures
• Excellent written and verbal communication skills, including the ability to prepare and present concise conclusions
• Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing


Candidate Requirements

Some of the job role includes:

Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and special reviews
• Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective.
• Executes and reviews Internal Audit testing and documentation Meets with clients / auditees to communicate audit results and recommendations.
• Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team.

FUNCTIONAL JOB COMPETENCIES
• Strong interpersonal and networking skills
• Ability to plan and execute projects, prioritize tasks, manage and meet deadlines
• Ability to work independently with minimal supervision or in a highly interactive team environment

Educational Qualification: People from the Background of CA, CS, CMA will be ideal for the position. Bachelor / Master's degree in Business Accounting, Administration, Internal Auditing, Finance, or a related field

Experience: 1+ years of experience, Candidates who have prior experience in India can also apply.

Job location: UAE

Preference is given to Female candidates and also candidates with Visiting and Transferable visa .

• Ability to identify risks and mitigating control procedures and gather, analyze, and evaluate facts to assess the design and effectiveness of the control procedures
• Excellent written and verbal communication skills, including the ability to prepare and present concise conclusions
• Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing


Skills Required

Job is expired

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