| Job Location | UAE - United Arab Emirates |
| Education | Chartered Accountant(Chartered Accountant), CA Inter(Chartered Accountant), Chartered Financial Analyst(Finance), Bachelor of Commerce(Commerce). |
| Salary | Not Mentioned |
| Industry | General Trading / Export / Import |
| Functional Area | Not Mentioned |
We are looking for Junior Internal Auditor for UAE.Job Descriptions1. Assist in reviewing the effectiveness of risk management, control, and governance processes using a systematic disciplined approach2. Document as-is process flow, test the existence of design, evaluate the implementation and effectiveness of Internal Control environment3. Conduct audit testing, maintain audit working papers, documenting findings and suggesting improvements in designs and processes4. Determine compliance with policies and procedures.5. Identify loopholes and reportable issues with recommendation of risk aversion measures and cost savings6. Document process and prepare audit findings memorandum 7. Assist immediate seniors in preparing annual internal audit plan and scoping of work8. Conduct follow up audits to monitor management?s interventions9. Engage to continuous knowledge development regarding sector?s rules, regulations, best practices, tools, techniques and performance standards10. Assist immediate seniors in any ad-hoc tasks delegated
Keyskills :
Junior Internal Auditor
© 2023 HireeJobsGulf All Rights Reserved
