| Job Location | Sharjah, United Arab Emirates |
| Education | Graduate; CA / CS / CFA / All Professional Finance Degrees |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Internal AuditorJob Location : Sharjah, United Arab Emirates:•Assists in planning and organizing the activities of the Internal Audit Department by:•Preparing an annual audit plan that fulfills the Departments responsibilities,•Scheduling and assigning work to meet completion dates, and•Estimating resource needs.•Performs internal controls assessment, identifies control weaknesses, and related potential control risks.•Participates in auditing within the assigned area of responsibility, maintaining strict confidentiality on all information acquired during duties.•Applies professional accounting and auditing principles and standards to test and evaluate financial records, operational systems, and information flows of the accounting process.•Supervises Internal Audit staff and develops their professional capabilities through on-the-job training.•Establishes effective working relationships with internal audit staff and personnel from other departments.•Documents and/or reviews all significant procedures of the entity, evaluating their effectiveness, efficiency, and compliance with national laws and company regulations where applicable.•Ensures the maintenance of high Departmental standards and quality of audit assignments by:•Reviewing and approving audit programs and time budgetsJob Details :•Bachelors degree in accountancy/commerce /finance /audit is required.•CIA / CPA / CMA / CISA or equivalent professional designation
Keyskills :
audit experience
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