Internal Auditor

3.00 to 5.00 Years Dubai, United Arab Emirates 30 Nov, 2023

Job Location	Dubai, United Arab Emirates
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Trading & Commodity Trading
Functional Area	Not Mentioned

Responsibilities

Identify the financial risk of the organization and offer recommendations to reduce risk.
Identify accounting and financial record-keeping processes that can be improved
Evaluate financial documents for accuracy and compliance with federal regulations
Determine ways to cut costs and improve profitability
Assess the efficiency and productivity of internal staff and make recommendations for improvement
Present findings to upper management in the form of reports and presentations
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Prepare and submit for review appropriate policies and procedures for all business processes
Assist in preparing the overall multiyear Audit Plan and the annual Internal Audit Plan to carry out an efficient and effective audit
Report on a regular basis, through audit status reports stating work completed, scope, materiality, findings, observations, and recommendations
Circulate the policies to all concerned departments and ensure compliance with the same.
Provide recommendations for improvement of policies in each business cycle
Be part of a team to assist in statutory audit closure as per local laws
Sound knowledge of all legal requirements such as labor laws, Tax laws, customs, VAT, IFRS etc.. and be part of control and governance

Keyskills :

APPLY NOW

Related Jobs