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Internal Auditor
The vacancy has expired
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Salary10,000 - 16,000 AEDLocationDubai, United Arab EmiratesJob Description
- Bachelor’s degree in Accounting / Finance / Business Management
- Relevant professional qualification (CA/CPA/ACCA/CIA)
- Min 2 years of related experience.
- 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. 4. 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.
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