Pearl City Construction

Senior Internal Auditor (BB-BA76C)

Found in: Neuvoo Premium AE

Description:

PrincipalAccountabilities

  • Toexecute the agreed rolling audit plan in accordance with the AuditMethodology and International Internal Audit Standards.
  • To conduct examination and analysis of data andinformation,
  • To participate in audit meetingsto discuss audit findings and refer to higher levels of supervisionif needed, for advice and support.
  • To assistin the preparation of written reports for the management and ARCthat clearly and accurately explain the audit findings, their causeand impact on the defined objectives.
  • To agreeon action plans with management to bring about the necessaryimprovements in the processes.
  • To assist inthe provision of ad-hoc advice on risk and control issues to seniorBU management(includes special investigations)
  • To work with audit team members to enhance the businessand the quality of audits, while contributing to the development ofaudit team members.

Education, Experience andSkills

  • A Universitygraduate (Accounting/Finance/Business) and CIA / ACA/ CPA or CISAqualification is essential
  • Minimim experienceof 3 years post qualification
  • Big 4 experiencepreferred
  • Strong background and exposure tomanufacturing, real estate, retail, food industries, commoditytrading and construction.
  • GCC expoerience ismanadtory
  • Fluency in English – bothwritten and spoken is mandatory
  • Team playerwith high emotinal intelligence
  • Ability tomanage conflicts
  • Goal-oriented

calendar_today5 days ago

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location_onDubai, United Arab Emirates

work Pearl City Construction

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