Internal Auditor
Al Fardan Exchange
منذ 22 يوم
source : Jobs Point

Internal Auditor Vacancy in Dubai Responsibilities Assist in performing risk assessment and preparing the audit plan. Conduct financial and operational audits as well as business process reviews.

Diagnose operational risks and process improvement opportunities. Develop close but independent working relationships with area owners in all areas of the business.

Maintain proper audit working papers supporting the field work and audit findings. Develop apt recommendations to improve financial and operational controls, and mitigate the risk.

Ensure that transactions are accounted for in accordance with established company policies and in accordance with Accounting Principles.

Develop reports and presentations on audit findings and meet with area owners to discuss and resolve the audit findings.

Support or lead special assignments / investigations. Other related duties as assigned. Key Qualifications Candidates who have CA / ACCA (qualified / pursuing with articleship completed) and have 3 + years of experience in conducting financial and operational audits, preferably in a bank or money exchange and remittance house.

CIA will be an added advantage. Good problem identification and analytical skills. Ability to develop and write meaningful reports and presentations.

Excellent written and verbal English skills required. Proficiency in word processing, spreadsheet and presentation. Reporting to : Internal Audit Manager Job Type : Full-

time. Interested candidates can send their CV

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