الوصف الوظيفي
-Propose and plan for operational audits in business units.
-Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
-Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
-Prepare and present quality reports of audit findings and recommendations to Manager and customers.
-Coordinate with clients to identify areas of risk within clients’ businesses.
-Develop strategic initiatives to maintain and improve the audit function.
-Provide professional advice to other auditors.
-Identify key risk and control indicators for assigned audit areas.
-Identify operational risks and make recommendations to manage risks.
-Maintain documentation for risk assessment and management processes.
-Perform audit related investigation as directed by Manager.
-Evaluate and revise internal controls and operational and management policies/procedures.
-Ensure past audit recommendations are implemented in current audit process.
-Assist management in developing annual audit plan.
-Ensure compliance with government laws and company regulations.
المهارات
-Audit Skills
-Communication and Presentation
-Analytical / Attention to Details
-Financial Diagnosis
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة البيع بالتجزئة/البيع بالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة الإمارات العربية المتحدة
العمر الحد الأقصى: 35
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/internal-auditor-3945023/
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