Senior Internal Auditor

Job Listing No: 9740000

Senior Internal Auditor

  • Identify business objectives, risks and evaluate key controls
  • Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies
    and procedures, and identify opportunities for process improvements
  • Develop preliminary findings and realistic recommendations to improve / enhance the
    internal control environment
  • Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented
  • Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached
  • Leverage insights and understanding of the Company in identifying risks and potential
    areas for audit
  • Assist in testing the effectiveness of the Company’s internal controls and work with
    management to ensure remediation is implemented for deficiencies identified
  • Maintain an awareness of audit trends and “best practices”
  • Perform other internal audit related duties as assigned
  • Interact with Company management and key personnel to build / maintain ongoing
    business relationships by utilizing strong interpersonal and communication skills.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
  • Strong verbal and written communication skills, to effectively present to peers and management.
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
  • Understanding of internal auditing standards, COSO and risk assessment practices.
  • Understanding of the technical aspects of accounting and financial reporting.
  • Experience in performing multiple projects and working with varying team members.

Job Details

Posted Date:2019-08-04
Job Location:Dubai, United Arab Emirates
Job Role:Accounting and Auditing
Company Industry:Other

Preferred Candidate

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

Apply for this job.




ADVERTISEMENTS



Similar Jobs For "Senior Internal Auditor"



 Jobs by Indeed job search

Group Sales Coordinator

Company: Anantara
Location: Abu Dhabi
Ability to interact with senior executives. Practice effective cost control and adhere to internal procedures for approval of expenditure. Job Description. To apply for this job vacancy in Anantara you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 1 hour ago

SENIOR ESTIMATOR

Company: Walters Solution
Location: Abu Dhabi
We needed suitable candidates for the post of Senior estimator in Abu Dhabi. Participate in internal project cost estimate reviews and operations & cost reviews… To apply for this job vacancy in Walters Solution you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 8 hours ago

Audit Senior Manager - Non-FS Service Lines

Company: KPMG
Location: Dubai
Senior Manager. Senior Manager. Manager, Senior Associate 1& 2, Associate 1,2,3. Effectively communicate technical issues to client whether internal or. To apply for this job vacancy in KPMG you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 6 hours ago

Senior Technical Support Manager

Company: Baker Hughes
Location: Dubai
O Be responsible for building strong long-term relationships with specific internal customers within the region. Wireline Technical Support Manager. To apply for this job vacancy in Baker Hughes you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 9 hours ago

Consulting, Financial Services - Post-merger Integration

Company: PwC ME
Location: Dubai
Senior Manager. Work with Directors to support internal thought leadership development on industry specific offerings. To apply for this job vacancy in PwC ME you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 8 hours ago






Note: This job listing with titled "Senior Internal Auditor" was indexed from different job portals. This job might be expired or closed for accepting CV's so we suggest to browse it from the new jobs menu of this site. Our website is an open community website for assisting job seeker so if you found some broken links or error in our site don't hesitate to contact us to fix the issue. Thank you for using our free services.