Senior Internal Auditor - CA

Job Description

Employment: Full Time Job Role : Senior Internal AuditorJob location : Jebel Ali ( Jafza) DubaiReporting to -Internal Audit ManagerResponsibilities:Perform the full audit cycle including risk management and control, management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Obtain analyze and evaluate accounting documentation, reports, data flowcharts etc.Participate in determining internal audit scope and development of audit plans.Prepare and present reports that reflect audits results and development.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.Document process and prepare audit findings memorandum.Conduct follow up audits to monitor managements interventions.Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.Conduct operational audits.Conduct physical verification of assets.Conduct work as per directives of management from time to time.Compliance of All SOPs related to JD and make sure to follow SOPs in daily routine Job Salary: AED 6,000 to 8,000 per month inclusive of fixed allowances. REQUIREMENTS: Years of Experience should be minimum 3 yearsGender should me MaleNationality must be IndianEducational Qualification must be (CA Final Cleared )UAE or Indian Experience must be 5 yearsSalary is AED 6000 to AED 8000

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About Company

Ultiwise Consult is a management Consulting firm, committed to right thing for our clients, our people and our communities, even if it isnt easy. We help companies create results. Our specialty is to help organisations and business visualize results goals they had not dreamt possible and work together with them towards achieving these. What sets us apart is our approach as a whole, as we play the part of actively challenging the organisation and staff in order to ensure that your business delivers results breakthroughs again and again through our collaborative approach

We care our clients business as our own. We share their ambition and align our solution with their objectives. So they know that we are in together.

Together, we find value across industries, develop insights to act on, and energize teams to sustain success.

We believe a consulting firm should be more than an advisor. Our approach to consulting is to deliver enduring results for our clients and build lasting relationships with them. We look at each business from the chief executives perspective and treat it as if it were our own. We align our incentives with their objectives such that we prosper only if our client prospers. Ultiwise Consults recommendations are always tailored for each clients specific situation and we partner with all levels of the organization to make impactful changes that will stick long after we leave.