Group Internal Auditor

الوصف الوظيفي
The main responsibilities of Internal Auditor includes:

1) Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and special reviews

2) Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective.

3) Executes and reviews Internal Audit testing and documentation Meets with clients / auditees to communicate audit results and recommendations.

4) Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team.

FUNCTIONAL JOB COMPETENCIES

Strong interpersonal and networking skills
Ability to plan and execute projects, prioritize tasks, manage and meet deadlines
Ability to work independently with minimal supervision or in a highly interactive team environment
Ability to identify risks and mitigating control procedures and gather, analyze, and evaluate facts to assess the design and effectiveness of the control procedures
Excellent written and verbal communication skills, including the ability to prepare and present concise conclusions
Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing

Educational Qualification: People from the Background of CA, CS, CMA will be ideal for the position. Bachelor / Master’s degree in Business Accounting, Administration, Internal Auditing, Finance, or a related field

Experience: 1+ years of experience, Candidates who have prior experience in India can also apply.

Job location: UAE

Preference is given to Female candidates and also candidates with visiting or Transferable visa .

المهارات

1) Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and special reviews

2) Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective.

3) Executes and reviews Internal Audit testing and documentation Meets with clients / auditees to communicate audit results and recommendations.

4) Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team.

FUNCTIONAL JOB COMPETENCIES

Strong interpersonal and networking skills
Ability to plan and execute projects, prioritize tasks, manage and meet deadlines
Ability to work independently with minimal supervision or in a highly interactive team environment
Ability to identify risks and mitigating control procedures and gather, analyze, and evaluate facts to assess the design and effectiveness of the control procedures
Excellent written and verbal communication skills, including the ability to prepare and present concise conclusions
Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing

Educational Qualification: People from the Background of CA, CS, CMA will be ideal for the position. Bachelor / Master’s degree in Business Accounting, Administration, Internal Auditing, Finance, or a related field

Experience: 1+ years of experience, Candidates who have prior experience in India can also apply.

Job location: UAE

Preference is given to Female candidates and also candidates with visiting or Transferable visa .

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة المحاسبة; التدقيق المالي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $2,000 - $3,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 4
الجنسية الهند
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/group-internal-auditor-4428320/