Internal Auditor

1.00 to 10.00 Years Dubai United Arab Emirates 15 Nov, 2023

Plan and execute internal audits to assess the effectiveness of internal controls, financial systems, and operational processes.
Review and evaluate the organizations compliance with policies, procedures, and regulations.
Identify and assess potential risks to the organizations objectives and operations.
Develop risk mitigation strategies and recommendations.
Examine financial statements to ensure accuracy and compliance with accounting standards.
Analyze financial data to identify trends, anomalies, and areas for improvement.
Prepare detailed audit reports that outline findings, recommendations, and action plans.
Communicate audit results to management and provide advice on improving internal controls
Ensure compliance with relevant laws and regulations.
Stay informed about changes in accounting standards, regulations, and best practices.
Recommend improvements to internal processes and controls to enhance efficiency and effectiveness.
Collaborate with other departments to gather information and ensure a comprehensive understanding of the organizations operations.
Maintain thorough and organized documentation of audit workpapers and evidence.

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