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Senior Internal Auditor

1.00 to 5.00 Years   Dubai, United Arab Emirates   26 Oct, 2019
Confidential Company
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryWholesale & Import/Export Trade
Functional AreaNot Mentioned

Job Description

Examines and analyze accounting records and internal processes. Assess departmental activities in line internal controls and accepted risk appetite, identification of loopholes in business process and suggestive actions to the Management. Liaise with Managing Director and independently assess the requirements of Managing Director and reporting.?ESSENTIAL DUTIES AND RESPONSIBILITIES:Include the following. Other duties may be assigned:?

  • Assess whether or not department?s activities and processes in congruence with company?s internal policies.
  • Identify and assess areas of significant business risk.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Ensure reporting of complete, accurate and timely audit findings to Management.
  • Proactively oversees implementation of audit recommendations.

Keyskills :
Trading SAP Certified Public Accounting CPA Certified Internal Auditor Internal Audit

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