02 Nov 2024
[Hiring] Internal Auditor Dubai UAE
Position: Internal Auditor
Date posted: 2024-11-02
Industry: other
Employment type: Full Time
Experience: 3 to 5 year
Qualification: Bachelor’s Degree holder
Salary: AED 5000 to 10000
Location: Dubai, United Arab Emirates
Company: Confidential
Description:
Hiring Internal Auditor – IT
Location: Dubai, UAE
Scope of Work:
The internal auditor will conduct a comprehensive review of the following areas:
1. System Processes
- Assess the design and operational effectiveness of key business processes and systems.
- Identify process inefficiencies and recommend improvements.
2. Data Entry Accuracy
- Evaluate data entry processes to ensure accuracy and completeness.
3. Inventory Accuracy
- Conduct random physical inventory counts and compare results with system records.
- Review inventory management processes to ensure accurate tracking and reporting of inventory levels.
4. Compliance and Risk Management
- Review compliance with relevant regulations and internal policies.
- Recommend strategies for mitigating identified risks.
5. Reporting and Documentation
- Prepare detailed audit reports summarizing findings, risks, and recommendations.
- Present findings to managers & top management.
- Documentation.
Skills & Qualifications:
- Bachelor’s degree in Computer Science, Business or a related field.
- Experience in auditing, data analysis, and risk management.