Internal Audit Executive
Dubai, UAE
منذ 5 يوم
source :
  • Assist Internal Audit Manager tocreate, review and update the Internal Audit manual, Audit charter,department policies etc.
  • Assist Internal Audit Managerto conduct comprehensive risk assessment of the Group companies / Department wise and recommend risk management strategies.
  • Determine the scope of internal audit in consultationwith the Internal Audit Manager.
  • Prepare &submit the detailed Internal Audit plan & procedures.
  • Visit regular client places to Execute the InternalAudit assignments as per Audit plan & as advised by theInternal Audit Manager
  • Prepare and submit comprehensiveand complete Internal Audit report of audit findings withappropriate recommendations.
  • Review the efficiency andeffectiveness of the internal control systems and policiesimplemented and inform the Manger for any procedure gap to enhancethe controls system.
  • Ensure compliance of Internal Auditprocesses with established policies, plans, procedures andapplicable laws and regulations
  • Conduct regular followup checking to ensure the approved Internal Audit recommendationsare strictly followed & report the progress.
  • Accomplish all ad hoc requests by Internal Audit Manager in atimely manner. People
  • Review, supervise the work ofAudit Associate and provide necessary guidelines.
  • Actively support, motivate and develop Internal Audit Assistantthrough proper guidelines and training. Education &Experience
  • Internationally recognized accounting degree(CA-Inter / ACCA / CIA) or similar professional qualification.
  • Minimum 3 years' experience in Internal Auditingin Real Estate industry (preferable Audit experience with reputedUAE Audit firm) Specific Knowledge
  • Strong knowledge inrisk and assurance concepts, standards Internal Audit practices
  • Strong oral & written communication skills inEnglish. Arabic will be extra advantageous.
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    بريدي الالكتروني
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