Our client is a 100% Emirati owned investment company with a multi-industry business portfolio spanning 9 sectors, 7500 employees, and 60 operating subsidiaries. The group is in growth mode, with expanding business interests 12 sectors who is looking for a Senior Internal Auditor in Abu dhabiwith bachelor’s degree in accounting / finance / business management with knowledge of internal audit practice.  To expedite share CV - [email protected]

• Determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools
• 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 issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Perform 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.
• Planning the scope of audit.
• Identify and evaluate the key control points.
• Evaluate 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.
• Make oral or written presentations to process owners during and at the conclusion of the examination, discussing deficiencies, recommending corrective action / improvements.
• Preparing formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Appraise the adequacy of the corrective action taken to improve deficient conditions.
• Guide and manage subordinates in performing audits and other assignments.

Academic Qualifications:

• Bachelor’s degree in Accounting / Finance / Business Management

• Relevant professional qualification (CA/CPA/ACCA/CIA)