External Auditor
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الوصف الوظيفي • Plans financial, regulatory, compliance or operational reviews/audits. • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. • Conducts risk assessments and identify controls in place to mitigate identified risks. • Performs audit procedures to verify that controls are operating through testing and interviewing techniques. • Analyses and concludes on effectiveness and efficiency of control environment. • Identifies control gaps and opportunities for improvement. • Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards. • Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors. • Assess, evaluate and promote compliance to the client’s internal policies. • Contributes, as appropriate, in the year-end financial audit with the external auditor. • Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices. • Researches new or technical subjects when required to support audit. المهارات • Minimum Bachelor Degree • Professional Qualification ( CPA) - Highly preferable • Strong level of knowledge of auditing concepts, practices, and procedures. A minimum of 5 years of progressive Internal Audit experience. • Knowledge of IT reviews • Knowledge of credible ERP applications • Fluent in English and Arabic تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/external-auditor-3785322/ |
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