Senior Internal Auditor UAE
Dubai United Arab Emirates, Not Mentioned, United Arab Emirates
منذ 7 يوم
source : Wisdom Jobs

You as a Senior Internal Auditor will be a part of the Internal Audit Team and will be based in Dubai UAE The Internal Audit function provides independent objective assurance and consulting services designed to add value and improve the organization s operations It helps the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes Tasks Your main tasks will be the following-

Participate in and or lead the execution of regular less-complex operational and financial audits pre- on-site and post phases for different business processes Collect analyze interpret document information to arrive at audit result and prepare work papers in accordance with the procedures standards Accurate evaluation of the internal control system of the audited unit Document audit findings risks and recommendations and prepare audit report Prepare and or perform quality review of audit work papers i e sufficiently complete detailed and accurate to ascertain the audit work done and to support conclusions reached Responsible for the preparation of audit reports summarizing findings risks and recommendations Responsible for the communication of audit results to audited management Communicate results to Auditor in Charge Internal Audit Manager and or Audited Management Identify other risks within the audited unit besides the audit scope performed Document compliance audit findings and risks and assist in compliance report preparation Communicate findings with the Audit Manager and or Regional Head of Internal AuditRequirements Ideally you will have 4-

5years in audit preferably 2 years in ABB or strong operational experience 5 years of professional experience with a degree in business administration economics or professional certification will be an added advantage

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