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Internal Auditor

3.00 to 5.00 Years   Dubai, United Arab Emirates   17 Feb, 2023
RTC1 Recruitment Services
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Position Title:˙Internal AuditorEmployment Type:˙Full Time˙Salary:˙up to 13K AED all-inclusive, depending on experience and qualificationsJob Location: Dubai, UAEAbout the Client:˙A well established group of companies involved in various growing industries such as equity investment, automotive, real estate, trading and immigration services

  • Perform risk-based audit planning (preparation) via review different sources of information (i.e., previous audit reports, operational performance reports, KPIs, employee performance results) and interviews with key stakeholders.˙˙˙˙˙˙˙˙˙˙˙
  • Ensure all audit work is documented in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed through creation of internal audit reports summarizing key findings and recommendations identified through the course of audit testing.˙
  • Ensure findings are presented in fair and objective manner and that management action plans are developed and committed to for each audit finding.˙˙˙˙˙˙˙˙˙˙˙
  • Proper stakeholder management, i.e., involvement during both planning and fieldwork to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment from local management on action plans to address.˙
  • Control, evaluate, and correct the behavior of various departments that deviate from the companys overall financial goal plan.
  • In conjunction with other departments within the company to investigate abuses, follow established rules, in violation of the financial system, corruption and misappropriation of property, breach of confidentiality, bribery and other criminal acts and economic situation.
  • Responsible for or participate in the audit activities of the companys major business activities, major projects, and major economic contracts.

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