Our client is one of a leading first-of-its-kind UAE-based investment company who is looking for a Internal Auditor in Dubai -  Arabic speaking female candidates only only. To expedite share CV - [email protected]

• Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations.
• Assist in planning the scope of audit.
• Assist in determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
• Identify and evaluate the key control points.
• Evaluate or assist in evaluating system’s effectiveness through application of knowledge of business systems, including financial, manufacturing, procurement, sales, other operations and support functions.
• Perform audit in a professional manner and in accordance with established guidelines.
• Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
• Prepare or assist in preparing issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Make oral or written presentations to process owners during and at the conclusion of the examination, discussing deficiencies, recommending corrective action / improvements.
• Assist in preparing formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions.
• Guide and manage subordinates in performing audits and other assignments.