Senior Internal Auditor

Position: Senior Internal Auditor

Job Location - JAFZA , Dubai

Years of Exp - 4-5 years

Salary - AED 7000-9000

CA qualified candidate

Nationality- Indian

Gender- Male

Prime Responsibilities

1 Follow SOPs for all Businesses, Departments, and Processes, etc. along with documents necessary for implementation.
2 Do regular compliance audit of SOPs.
3 Make Audit Programs – Monthly, Quarterly, Half Yearly, Yearly
4 Conduct prepayment audits
5 Ensure audit conducted as per the program
6 Conduct operational audits as per randomizer or as advised or on own such that all areas are covered
7 Conduct System Studies to find loopholes and suggest measures to plug the loopholes
8 Conduct IT system audits jointly with IT experts
9 Submit reports to the management
10 Suggest ideas for costs savings, income enhancements, increasing profits
11 Review MIS
12 Conduct ledger scrutinies – Debtors, Creditors, General
13 Assist external auditors during the annual audits
14 Obtain balance confirmations- customers, suppliers, banks, etc.
15 Study of Working Capital management
16 Study of Risk management
17 Review of Foreign Exchange currency transactions
18 Review of Budget v/s actual for various variables
19 Review of Capital expenditures vis a vis budgets
20 Train & develop the second line

Key Performance Indicators
1. Adequate audit coverage of business transactions
2. All SOPs are in place & updated & being followed.
2. Timely reporting
3. Costs savings & income improvement suggestions