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Senior Internal Auditor

3.00 to 8.00 Years   Dubai, United Arab Emirates   07 Aug, 2019
Confidential Company
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryFinancial Auditing
Functional AreaNot Mentioned

Job Description

  • Identify business objectives, risks and evaluate key controls
  • Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policiesand procedures, and identify opportunities for process improvements
  • Develop preliminary findings and realistic recommendations to improve / enhance theinternal control environment
  • Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented
  • Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached
  • Leverage insights and understanding of the Company in identifying risks and potentialareas for audit
  • Assist in testing the effectiveness of the Company?s internal controls and work withmanagement to ensure remediation is implemented for deficiencies identified
  • Maintain an awareness of audit trends and ?best practices?
  • Perform other internal audit related duties as assigned
  • Interact with Company management and key personnel to build / maintain ongoingbusiness relationships by utilizing strong interpersonal and communication skills.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
  • Strong verbal and written communication skills, to effectively present to peers and management.
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
  • Understanding of internal auditing standards, COSO and risk assessment practices.
  • Understanding of the technical aspects of accounting and financial reporting.
  • Experience in performing multiple projects and working with varying team members.

Keyskills :
AuditingCertified Internal AuditorInternal Audit

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