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Senior Internal Auditor - Business Conglomerate - Filipino - AED 12K- 15K + Bonus

1.00 to 10.00 Years   United Arab Emirates   28 Apr, 2022
Antal International
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Our client is a Semi government established and prominent name operating in diverse segments of business in this region. To expedite please share profile on prerna.malhotra@antal.comAcademic Qualifications: ? Bachelor?s degree in Accounting / Finance / Business Management? Relevant professional qualification (CA/CPA/ACCA/CIA)Professional Experience: ? Knowledge of Internal Audit practices. Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal AuditorsResponsibilities:

  • Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations.
  • Assist in planning the scope of audit.
  • Assist in determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
  • Identify and evaluate the key control points.
  • Evaluate or assist in evaluating system?s effectiveness through application of knowledge of business systems, including financial, manufacturing, procurement, sales, other operations and support functions.
  • Perform audit in a professional manner and in accordance with established guidelines.
  • Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
  • Prepare or assist in preparing issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
  • Make oral or written presentations to process owners during and at the conclusion of the examination, discussing deficiencies, recommending corrective action / improvements.
  • Assist in preparing formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
  • Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions.
  • Guide and manage subordinates in performing audits and other assignments.

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