Internal and External Auditor Dubai UAE

Position: Internal and External Auditor

Date posted: 2021-03-04

Industry: other

Employment type: Full Time

Experience: 2 to 5 year

Qualification: Bachelor’s Degree holder

Salary: AED 5000 to 10000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

 Internal and External Auditor with UAE Experience

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audits results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.
• Plan effective auditing processes
• Audit financial statements and assess accounts for accuracy and regulatory compliance.
• Inspect internal systems and controls
• Assess risk management tactics
• Perform audits of non-financial areas, like Health and Safety and IT.
• Report systematic errors or fraud indicators.
• Investigate specific issues regulatory bodies bring forward.
• Explain audit findings and recommend solutions.

Requirements

• Proven working experience as Internal Auditor or Senior Auditor.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement
• BS degree in Accounting or Finance
• Certified Chartered accountant