Internal Auditor - Dubai, United Arab Emirates - Cygnus Telecom

Cygnus Telecom
Cygnus Telecom
Verified Company
Dubai, United Arab Emirates

1 month ago

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description
Position - Internal Auditor


Job Overview
Position - Internal Auditor

Qualification:
ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar

Nationality

  • Any
Gender-Any


Responsibilities of Internal Auditor


Develops Audit Programs, perform audit procedures, collecting data/ information, reviewing, and analyzing evidence, and processes and procedures in a competent and professional manner.

Identify and assess potential risks to the company's financial, operational, and compliance objectives, and recommend mitigation strategies.

Research discrepancies, operational problems, or other issues.

Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.


Conducts audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit techniques.

Compiles draft Internal Audit Report according to the required standards.

Provide draft recommendations for improvement using independent judgment concerning areas being reviewed and submits a recommendation for review.

Assists in preparing a summary memo and future audit plan recommendations.

Ensure quality standards in internal audit reviews and reports.

Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards

Conducts ad-hoc projects/reviews as required. Prepares quarterly progress reports on planned audits and implementation of corrective actions.

Provides regular updates about the audit status, and key concern areas observed during audit execution.

Follows-Up for action taken on audit recommendations.

Implementing audit tools to improve efficiencies and create, revise and document Internal Audit policies and procedures

Maintains audit work papers and sufficient evidence for the reported observations.


Prepares detailed reports on audit findings and recommendations for management, including written reports and oral presentations, monthly MIS and Time-Sheet on Audit Progress.

Coordinate and conduct special audits, investigations, and/or ad-hoc projects with mínimal supervision and direction


Education and Experience
Professional qualification such as CA, CIA, CPA, ACCA, or similar qualification relevant to an internal audit role

Minimum of 5 years strong experience in an internal audit role within Telecom/Technology and trade related business/Industry


Key Skills and Competencies
Strong analytical skills

Attention to detail

Ethics and Integrity

Knowledge of auditing standards

Technical Proficiency

Able to develop and nurture professional relationships quickly.

Working under pressure and multi-tasking

Experience in Accounting Software like Oracle Netsuite, Tally, Zoho, and Quick Books, as well as the ability to learn other software's

Expert Communication and report writing skills
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