Internal Auditor Male
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Job Description
Position: Internal Auditor
Job location: Jafza, Dubai
Gender: Male
Experience: 2 5 years
Salary: 5000-7000 AED
Qualification: CA Inter
Nationality: Indian
We are looking for Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
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, analyse and 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
Requirements
Proven working experience as Internal Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
NOTE:
If you think your CV needs modification or is not up to the market standards, get your CV
done today !! Visit our Website and buy your desired CV package at VERY LOW PRICE starting from AED 125
Position: Internal Auditor Job location: Jafza, Dubai Gender: Male Experience: 2 5 years Salary: 5000-7000 AED Qualification: CA Inter Nationality: Indian We are looking for Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. 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, analyse and 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 Requirements Proven working experience as Internal Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement NOTE: If you think your CV needs modification or is not up to the market standards, get your CV done today !! Visit our Website and buy your desired CV package at VERY LOW PRICE starting from AED 125
Employment Type
Full Time
