Internal Auditor Ajman UAE

Position: Internal Auditor

Date posted: 2021-11-02

Industry: other

Employment type: Full Time

Experience: 3-5 yrs, UAE experience is a must

Qualification: CA / ACCA / CIA

Salary: AED 6500 to 7500

Location: Ajman, United Arab Emirates

Company: Tech Group

Description:

Tech Group is Hiring

Internal Auditor Required

Location: Ajman (UAE).

Main Responsibilities are following

• Review of Group policies and procedures for payments:
• Pre-audit of all payment vouchers before approval of CFO & CEO
• Ensuring accurate recording of transactions:
• Review of document retention policy with respect to payment cycle and ensuring compliance with Group policies and statutory requirements.
• Investigation discrepant invoices and recommend actions to resolve.
• Improvement of payment cycle:
• Conduct follow up reviews and preparing follow up audit reports.
• Conduct regular surprise cash counts.
• Conduct regular surprise cheque counts to identify any missing cheques.
• Maintain log of payment vouchers and avoid any delays in the payment process.
• Regular review of outstanding advances to ensure timely settlement.
• Maintain tracker of advance payment guarantees, security cheques received and ensure its validity.
• Maintain tracker of utility payments to avoid any disconnections.
• Conduct of special audits and reviews, as directed by the CFO and/or CEO.