Junior Internal Auditor - Dubai, United Arab Emirates - Allied Transport
Description
Main responsibilities:
Assurance
- Conduct Financial, IT, and Operational audits of regional (UAE), Global (KSA) and major units, business processes and activities.
- Adhere to required professional standards including. the IIA Standards for the Professional Practice of Internal Auditing.
Consulting and Advisory
- Provide sound, practical, and strategic advice on governance, risk management, and control matters.
- Provide technical and administrative support to Internal Control function.
Reporting
- Prepare professional reports on audit coverage and results for Senior Management.
Forensic Audit, Ethics and Fraud Risk Management
- Conduct Forensic audits into possible irregularities, including related internal control weaknesses.
- Perform activities related to fraud and ethics risk management.
Quality and Assurance Programme
- Review audit working papers and reports for compliance with the Standards.
- Complete postaudit quality evaluations
- Conduct peer reviews of audited projects.
Audit Project Management
- Manage, and monitor audit project schedule, timelines, and progress: Coordinate efforts to complete project on schedule. Communicate status of audit work and issues to auditee management, team members and audit management relative to milestones, open issues etc. Notify management of any delays as soon as they are known.
Professional Ethics
- Comply with professional ethics standards particularly integrity, objectivity, and respect for confidentiality
Key Requirements
- Relevant Degree
- Certified Internal Auditor
- At least 5 years' experience in auditing, and Finance/ Supply chain / IT specific auditing
- IT/ Supply Chain knowledge essential
- Consulting experience preferred
Ability to Commute:
- Dubai (required)
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