Internal Auditor (UAE Nationals) – URGENT – Client of Five Continents in Abu Dhabi
Required Skills –> Basic Function and Scope: –> Job purpose To perform comprehensive reviews of COMPANYâ€™s business, financial reporting, risk management, and compliance processes. This includes internal audit risk assessment, planning, and execution of audit deliverables with Head of Internal Audit and communication of audit results and recommendations to management. Key accountabilities Â· Maintain a professional and independent audit function, ensuring adherence to COMPANYâ€™s audit authorisations, policies, procedures and internationally accepted auditing standards. Â· Assist in developing audit universe covering organization model, process model, IT applications, projects, events and objectives. Â· Assist in conducting interviews/ surveys/ workshops to identify, analyse and assess business risk, define corporate risk profile and update risk registers. Â· Contribute towards the preparation of the audit schedules for the different operational activities so that coverage and frequency of audit is commensurate with organization risk. Â· Gather and analyse internal and external data concerning the audit target process and schedule audit activities, in order to enable thorough and efficient audit execution. Â· Survey functions and activities, in assigned areas, to determine the nature of the operations and the adequacy of control systems to achieve established. Â· Prepare audit planning documents such as audit scope, process understanding, audit program etc. Â· Determine the auditing procedures to be utilized, including the use of Information Systems audit techniques, statistical sampling or other techniques. Â· Identify high risk processes and key control points of the system/processes to be reviewed. Â· Draft the Audit programs to ensure adequate and comprehensive coverage of the audit objectives. Â· Evaluate the adequacy and effectiveness of controls, risk management and governance processes. Â· Conduct research, analysis and benchmarking for the processes under review. Â· Analyse and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the internal control system and the efficiency of performance of the activities reviewed. Â· Prepare or assist in preparing working papers, which record and summarize data on the assigned audit areas and the results of the audit examination. Â· Develop or assist in developing the audit report and recommendations. Â· Recommend improvements in management controls designed to mitigate business risks, safeguard company assets and contribute to growth and improve profitability.
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