الوصف الوظيفي
We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, internal control and governance process. The successful candidate will possess a thorough knowledge of accounting procedures, and sound judgement.
Responsibilities
• Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans and review of financials statements.
• Obtaining, analyzing and evaluating accounting documents, reports, data, accounting entries, flowcharts etc
• Prepare and present reports that reflect auditor’s results and document process
• Identify loopholes and recommend risk aversion measures and cost saving
• Maintain open communication with Management
• Document process and prepare audit finding memorandum
• Review monthly financials statements and recommend suggestions for improvement
• Any other duties as assigned by the manager
المهارات
Attributes
• Possess cultural awareness and sensitivity
• Exudes corporate business image at all times
• Maintain high standards of conduct and professionalism
• Organizing and prioritizing, attention to detail and accuracy
• Demonstrate sound work ethics
• Trustworthy with confidential and sensitive company and client information
• Ability to manipulate large amounts of data and to compile details reports
• High attention to detail and excellent analytical skills
Qualification
• Inter CA or Post Graduate in accounting with 5 year’s experience as internal auditor.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الضيافة/السياحة/السفر
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3780630
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة الإمارات العربية المتحدة; بيلاروسيا
https://www.bayt.com/ar/uae/jobs/internal-auditor-3780630/
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