Junior Internal Audit
ESAG
UAE,Dubai,Dubai
منذ 4 يوم
source : Drjobs.ae

Responsibilities :

  • Review backup documentsto ensure signature approvals are in place for invoices andpayments.
  • Processing of payments after review ofsupporting documents, accounting entries and necessaryapprovals.
  • Review the procedures for making bank depositsto ensure controls are adequate to protect againstfraud.
  • To check receipts and backup documents and dothe data entry for reports presented to stakeholders or uppermanagement
  • Working with the senior auditor and helps toorganize and plan the steps to conduct the audit.
  • Assist to Conduct - in accordance with IA standards,segments of financial, operational and complianceaudits.
  • Obtain required information directly orindirectly through examination of records or interviews withstaff.
  • For the processes audited, review and evaluatethe system of management controls and assess their adequacy andeffectiveness and, where appropriate, draft potentialrecommendations for improvements.
  • Draft segmentsof the reports and communications on the results of work performed,for review by the Head, IA Mngr or by theauditor-in-charge.
  • Assess thereliability and effective use of internal controls and assist inreviewing administrative procedures.
  • Field Wok : Perform all field work in a competent and professional manner.Provide evidential support for all reportrecommendations.
  • PreliminarySurvey : Assist in development and preparation of the surveyapproach.
  • Audit Programs / Development / changes : Withmanager approval, assist to develop audit programs necessary topromote effective audit coverage.
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