الوصف الوظيفي
Job summary:
- Auditor will carry out the internal audits, review and investigation assignments as allocated by Head of Internal Audit. The auditor is expected to be involved in all aspects of the assignments from planning to performing the assignment including preparing the file along with report.
Broad job description:
- Lead, plan, and perform financial and operational audits including any fraud and related investigation
- Perform and control the full audit cycle/fraud and related investigation
- Oversee risk management and control management to maximize operations’ effectiveness, financial reliability, and compliance
- Ensure the compliance with all applicable organizational policies and producers and relevant laws and regulations
- Identify loopholes/monetary leakages and recommend risk aversion measures and cost savings strategies
- Analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts etc.
- Prepare (audit/investigation) reports that reflect audit’s results, recommendation in the process
- Follow up on observation is raised to ensure the implementation of recommendation.
المهارات
Education, experience and skills:
- Chartered Accountant/Certified Internal Auditor preferably with Certified Information Systems Audit (CISA) qualification.
- 1 year post qualification experience as a Internal Auditor in manufacturing Company (Preferably in FMCG segment/2 years in a reputed audit firm in the UAE).
- Oracle, Excel, Word and Power Point
- Team player, good communicator and excellent written skills
- Valid UAE Driving license a must
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة توزيع السلع الإستهلاكية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 2
الرقم المرجعي للوظيفة JB3819388
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 3
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 20 الحد الأقصى: 46
https://www.bayt.com/ar/uae/jobs/internal-auditor-3819388/
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