Senior Auditor - Internal Audit

الوصف الوظيفي
1. Assisting Manager – Compliance Audit in developing audit plans and also to

implement the plan with its agreed standards and quality

2. Conducting audits as per the annual audit plan as directed by the Manager by

performing information gathering and dissemination related to performance of

compliance audits

3. Ensuring the procedures to be followed during audits for its effectiveness which

includes statistical sampling and use of information technology techniques

4. Preparing audit reports with sufficient justification from the findings and submitted toCompliance Manager / Director – Audit and Risk for their review and necessary

actions

5.Coordinating with the Department/Section to brief the final audit report for their understanding and also guide them to avoid the compliance violation in future

6. Preparing recommendations for correcting unsatisfactory conditions, improving

operational efficiency and reducing cost by means of complying with the policies

7. Coordinating with departments in order to appraise the approved recommendations in audit reports are implemented and complied prope

المهارات
Minimum Educational Requirements:

Degree in Business
Certified Internal Audit (CIA). Certified
Public Accountant (CPA) or Chartered
Accountant preferred
Experience:

Three years of experience as auditor
Previous experience in a regulatory environment/audit firm would be an advantag
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الإدارة العامة
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: 3
منطقة الإقامة الإمارات العربية المتحدة
الجنسية الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/senior-auditor-internal-audit-4192470/