:
The Junior Internal Auditor will be responsible for assisting with the
planning, execution, and reporting of operational, and compliance audits. The
role will require the candidate to work closely with other members of the
internal audit team to identify and assess risks, evaluate internal controls,
and make recommendations for improvements.
Essential Functions :
* Execute internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated
* Understand the current state of processes and procedures adopted by the company and its subsidiaries
* Timely execution of audit plan in accordance with the nature and audit procedures
* Develop and execute process documentations, process flow chart, audit plans and other internal control documents
* Develop detailed operational audit report and share the findings with senior management along with recommendations.
* Conduct routine store audits for all outlets under the company
* Research and stay up-to-date with best business practices
* Ensure timely resolution of points mentioned in audit reports through regular follow ups.
Qualifications and Experience :
* Minimum 1-2 years of job-related experience
* Bachelor's Degree in Finance or any related field.
* Experience in identifying process gaps, risk exposures and delivering operation solutions
* Experience in process flow designing
* Well-developed analytical, interpersonal, teamwork & communication (both written and verbal) skills.
* Should be comfortable in travelling within Dubai for field audit review.
* Must have a valid UAE driving license and car
* Should be a quick learner, energetic & good team player.
To apply send your CV to [email protected]
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: * …
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