الوصف الوظيفي
Perform full audit cycle including risk assessment, scoping, planning, execution, reporting and closing.
Discuss and align findings and recommendations with control owners.
Follow up on management’s action plan and update the findings database.
Responsible for documenting audit procedures following the department’s audit methodology.
Review and document business processes, identify gaps and recommend actions to mitigate the risks.
Perform risk assessment of Opcos and assist in preparation and update of risk registers.
Assist in preparation of Policies, SOPs, and Authority Matrices.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Assist in conducting investigations on need basis.
Advance on the existing internal audit methods and programs to tackle all the key business risks.
Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
Engage in continuous knowledge development regarding governance, risk and audit practices and industry risks and best practices.
المهارات
Academic Education & Professional Certifications:
Professional qualification such as CIA, CPA, CA, ACCA or similar qualification relevant to internal audit.
Operational & Managerial Experience:
Minimum 3+ years in an internal audit role
Experience in commodities trading is a plus
Knowledge & Technical Skills:
Ability to extract and manipulate large amounts of data
Advance computer skills in MS office, specially MS Excel, Word and Power point
Knowledge of IPPF standards and guidelines.
Knowledge of governance and control frameworks and GRC tools
High attention to detail and analytical skills
Good Communication and interpersonal skills
Flexible to travel
Fluent English and Russian speaker
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة تجارة السلع
طبيعة عمل الشركة غير محدد
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $5,000 - $6,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/uae/jobs/internal-auditor-4676201/
Printable Page 
Report Advertisement