Senior Auditor

الوصف الوظيفي
Objective:
Assisting Internal Audit Team to ensure strategic objectives of Internal Audit Department are consistently achieved across reporting periods
Purpose:
The purpose of the role is to assist audit department in executing IA plan and perform follow up audits of EMICOOL and its related divisions; assessing business processes and evaluating internal controls to provide an independent assurance of EMICOOL’s internal control environment.
المهارات
Core Responsibilities:
Execution of approved Internal Audit Plan and Follow up of reported issues subsequently.
Responsibilities:
Execution of RBIA Plan, as approved, including, and as appropriate, any special tasks or projects assigned by Audit Manager and CALO;

Conduct follow up to verify that the audit recommendations have been implemented by the management;

Follow up the results of investigation of significant suspected fraudulent activities within EMICOOL;

Assist in the preparation of reporting to the Senior Management and Audit Committee;

Identify and evaluate risks associated with EMICOOL’s control environment;
Analyse and evaluate business controls and processes, assess compliance and process effectiveness / efficiency;
Facilitate best practices and provide value added recommendations to improve / safeguard assets;
Preparation of audit planning documents including audit programs;
Execute audit fieldwork through process understanding and documentation, assess the process embedded with control adequacy and testing control on a sample basis;
Prepare draft report for Manager’s review;
Discuss the identified observations with management and seek their acceptance by providing rational justification and evidences;
Finalise the audit report after getting management responses;
Perform Research and Development (R&D;) to learn new audit techniques, technological advancements, and industry related news and developments.
Certificates:
CIA.
CA.
ACCA.
CPA.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة المرافق العامة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $4,000 - $5,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 10
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/senior-auditor-3942976/