Senior Internal Auditor ( CA )
Ultiwise Consult
Dubai, DU, ae
منذ 11 ساعات

Job Information

Job Opening ID ZR 656 JOB Industry Manufacturing Work Experience 5+ years Salary AED 7000 to AED 8000 Number of Positions 1 City Dubai State / Province Dubayy (Dubai) Zip / Postal Code 43906

Job Description

Job Role : Senior Internal Auditor

Job location : Jebel Ali ( Jafza) Dubai

Years of Experience : 3 years

UAE / Indian Experience : 5 years

Salary : AED 7000 to AED 8000

Nationality : Indian

Qualification : (CA Final Cleared )

Job Responsibilities :

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
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