Senior Internal Auditor
Pearl City Construction
UAE,Dubai,Dubai
منذ 3 يوم
source : Drjobs.ae

Principal Accountabilities

  • To execute the agreed rolling audit plan in accordance with the Audit Methodology and International Internal Audit Standards.
  • To conduct examination and analysis of data and information,
  • To participate in audit meetings to discuss audit findings and refer to higher levels of supervision if needed, for advice and support.
  • To assist in the preparation of written reports for the management and ARC that clearly and accurately explain the audit findings, their cause and impact on the defined objectives.
  • To agree on action plans with management to bring about the necessary improvements in the processes.
  • To assist in the provision of ad-hoc advice on risk and control issues to senior BU management(includes special investigations)
  • To work with audit team members to enhance the business and the quality of audits, while contributing to the development of audit team members.
  • Education, Experience and Skills

  • A University graduate (Accounting / Finance / Business) and CIA / ACA / CPA or CISA qualification is essential
  • Minimim experience of 3 years post qualification
  • Big 4 experience preferred
  • Strong background and exposure to manufacturing, real estate, retail, food industries, commodity trading and construction.
  • GCC expoerience is manadtory
  • Fluency in English both written and spoken is mandatory
  • Team player with high emotinal intelligence
  • Ability to manage conflicts
  • Goal-oriented
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