Internal Auditor

1.00 to 10.00 Years   Abu Dhabi, United Arab Emirates   18 Mar, 2023
Job LocationAbu Dhabi, United Arab Emirates
EducationMaster's degree
Salary$2,000 - $3,000
IndustryManufacturing; Retail & Wholesale; Hospitality & Accomodation
Functional AreaNot Mentioned

Job Description

  • Conducts constructive process audits for Management to review effectiveness of controls, financial records and operations.
  • Performs internal audit assignments which may include review one or more of the following:
  • Compliance of activities with Group Financial regulations.
  • Appropriateness and effectiveness of internal control systems.
  • Safeguarding of the Group?s assets.
  • Draft reports on audit findings and respond recommendations.
  • Follows up on the action taken by management on audit recommendations.
  • Under guidance of Group Internal Auditor compiles materials for the Internal Audit Annual Work Plan and status of implementation.
  • Liaise with auditees to ensure efficient completion of reviews.
  • Monitors progress of internal audit recommendations and prepares progress updates as required.
  • Ensures that the systems established provides reasonable assurances and protection and are in compliance with the compliance with the company?s policies and procedures.
  • Inspects and examines records of the group companies to ensure proper recording of transactions and compliance with applicable laws.
  • Analyzes data obtained or evidence of deficiencies in controls, duplications of efforts, extravagance, fraud or lack of compliance with Management?s established policies and procedures.
  • Reviews records pertaining to the Group assets to ensure that they are safeguarded against all risks and resources are used efficiently and economically.
  • Performs any other duties as required and undertakes any other functions as directed by management.

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