Junior Internal Auditor

The Junior Internal Auditor will be trained during his/her employment on
conducting Internal Audit assignments in accordance with the standards
promulgated by the Internal Auditors and to provide high-quality work
deliverables bringing added value to the organization.
Roles & Responsibilities:
* Review backup documents to ensure payments are properly supported with approved PO, valid Invoices, acknowledged DO, etc.
* Processing of payments after ensuring appropriate approvals as per DOA and compliance with relevant policies along with confirming correct accounting entries.
* Verify incentive payouts as allocated by Manager - Internal Audit
* Conduct surprise audits at various entity locations as per the approved Internal Audit plan
* Verify stock variance and bad debts write-off requests as per the work program.
* Review draft incentive policies in line with the Group Incentive policy framework and policy review checklist.
* Conduct stock counts at various entity locations based on scheduled half-yearly OR year-end inventory counts.
* Assist the Internal Audit team to conduct full-scope audit assignments or other tasks as requisitioned by IA leadership and/or Senior Management
* Draft audit reports and memos for the surprise audit and other audit assignments undertaken for review by the Head, IA Mngr, or by the auditor-in-charge.
* Audit Programs/Development/changes: With IA manager approval, assist to develop audit programs necessary to promote effective audit coverage.
", "educationRequirements": "Any Graduation, ICWA Inter(Cost & Works
Accountant), CA Inter(Chartered Accountant)", "employmentType":"Full-time",
"hiringOrganization" : "Easa Saleh Al Gurg Group LLC",
"experienceRequirements": "‎0 - ‎3", "incentiveCompensation":"", "industry":
"General Trading / Export / Import", "jobLocation":{ "@type":"Place",
"address":{ "@type":"PostalAddress", "addressLocality": " Deira",
"addressRegion" : "Dubai - United Arab Emirates"}}, "specialCommitments":"",
"title": "Junior Internal Auditor", "workHours":"", "validThrough":"‎1970-‎03-‎04
‎00:00:‎00" }

Junior Internal Auditor* in* Dubai - United Arab Emirates**

Experience: ‎0 - ‎3 yrs. | Opening: ‎1
Education: Any Graduation, ICWA Inter(Cost & Works Accountant), CA
Inter(Chartered Accountant)
Nationality: Any Nationality
Industry Type: General Trading / Export / Import
Salary: AED ‎5,000 - ‎6,000 ($‎1,351 - $‎1,621)
Functional Area: Accounts / Taxation / Audit / Company Secretary Mar ‎9, ‎2023

Job Description

Job Purpose & Scope:
The Junior Internal Auditor will be trained during his/her employment on
conducting Internal Audit assignments in accordance with the standards
promulgated by the Internal Auditors and to provide high-quality work
deliverables bringing added value to the organization.
Roles & Responsibilities:
* Review backup documents to ensure payments are properly supported with approved PO, valid Invoices, acknowledged DO, etc.
* Processing of payments after ensuring appropriate approvals as per DOA and compliance with relevant policies along with confirming correct accounting entries.
* Verify incentive payouts as allocated by Manager - Internal Audit
* Conduct surprise audits at various entity locations as per the approved Internal Audit plan
* Verify stock variance and bad debts write-off requests as per the work program.
* Review draft incentive policies in line with the Group Incentive policy framework and policy review checklist.
* Conduct stock counts at various entity locations based on scheduled half-yearly OR year-end inventory counts.
* Assist the Internal Audit team to conduct full-scope audit assignments or other tasks as requisitioned by IA leadership and/or Senior Management
* Draft audit reports and memos for the surprise audit and other audit assignments undertaken for review by the Head, IA Mngr, or by the auditor-in-charge.
* Audit Programs/Development/changes: With IA manager approval, assist to develop audit programs necessary to promote effective audit coverage.

Desired Candidate Profile

Qualification : Degree in accounting, economics or business administration.
Experience : ‎1 or ‎2 years experience in Accounting/auditing is preferred but
not mandatory.
Good attention to detail
Analytical Skills.
Good Command over Written and Spoken English
Keyword: SAP, Internal Auditor, Audit Trainee, Auditor