INTERNAL AUDITOR

؜ - ؜أبو ظبي ؜ -

تفاصيل الوظيفة

Description


Hiring an Internal Auditor for Abu Dhabi.
Key Responsibilities:
* Perform and control the full internal audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable directives and regulations.
* Conduct internal audits within the competence.
* Determine internal audit scope and develop annual plans.
* Engage, coordinate and monitor the performance of the outscored internal auditors' services.
Obtain, analyse and evaluate accounting documentation, previous reports, data,
flowcharts etc
* Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings.
* Prepare and present reports that reflect audit results and document process.
* Maintain open communication with management, Audit Committee and the Board.
* Conduct follow-up audits to monitor management's interventions.
* Document process and prepare audit findings memorandum.
* Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
* Conduct any special investigations authorised by the management, Audit Committee or the Board.
Key Requirements:
* Degree in Finance & Accounting.
* Postgraduate qualification preferred.
* Certification equivalent to CPA, CA, CMA or ACCA required.
* Four years of full-time experience in internal auditing, risk assurance, risk management.
* Excellent communication skill.
* Extensive knowledge of internal auditing and accounting principles and practices, and management principles and preferred business practices.

ملخص الوظيفة

  • المُعلن : Ag Services Llc
  • تاريخ الإعلان : 20/06/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : أبو ظبي
  • الراتب : -
  • الهاتف : -

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