Internal Auditor

Job Listing No: 9740000

Internal Auditor

• Plans financial, regulatory, compliance or operational reviews/audits.
• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Assess, evaluate and promote compliance to the client’s internal policies.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices.
• Researches new or technical subjects when required to support audits

Job Details

Date Posted:2016-01-19
Job Location:United Arab Emirates
Job Role:Accounting/Banking/Finance
Company Industry:Other
Monthly Salary:US $3,000

Preferred Candidate

Career Level:Mid Career
Nationality:United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen
Degree:Bachelor’s degree

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