Senior Internal Auditor
Date posted 17.10.2016
Ref number 357583
|Location||UAE - Dubai|
|Number of Vacancies||1|
|Career Level||Mid Level|
|Minimum Experience||Not Specified|
|Minimum Education Level||Masters Degree|
|BA/BS or Masters in Business Administration or Accounting.
Relevant Professional qualification is a plus (i.e. CIA, CA, CISA, CPA, CFE, or CMA).
Minimum work experience of 2 years in an auditing role (internal or external audit).
Strong knowledge of the risks and the adequacy of internal controls pertaining to financial reporting.
Good knowledge of the audit risk assessment process and audit planning techniques.
Strong analytical skills.
Good time management.
Assist the Director Internal Audit / Inter Audit Manager in preparing a risk assessment and a structured audit plan to ensure audit coverage of all significant activities over an annual cycle.
Participate in the implementation of the annual Audit plan through executing the assigned internal audit projects.
Prepare and develop the audit work programs.
Conduct and participate in kick-off, status and exit meetings.
Complete testing of audit steps listed in the audit work programs in a timely manner.
Identify control performance issues and develop recommendations to address those issues.
Prepare internal audit reports.
Meet with appropriate staff to obtain an understanding of the business processes.
Coordinate and direct all the assigned audits and ensure that reports on such audits are made to Director Internal Audit.
Perform fact-gathering and analysis, in a thorough, accurate and organized manner.
Conduct follow-up audits to assess the status of the implementation of the internal audit recommendations.
Initiate and develop strong relationships with clients.
Perform other special tasks (such as projects pertaining to Ad-Hoc, consultancy, specific compliance, etc.) as instructed by Director Internal Audit.
|Salary and Allowance|
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