Auditor/Team Leader - Dubai, United Arab Emirates - Montreal Management Consultants LLC

Description

Head of AUDIT1. Develop understanding of business processes in assigned audits and determine business objectives, functions, potential risks and controls.2.

Perform and control end-to-end audit cycle based on the approved risk-based audit plan including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations.3.

Determine internal audit scope for every assigned engagement ensuring that internal audit resources are devoted in addressing high-risk areas.4. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. to prepare and present reports that reflect audit's results and document process.5. Pro-activeness to continue to develop knowledge regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.6.

Assist in identifying key risks and control weaknesses in the assigned audit areas, recommend corrective actions to mitigate the risks/ address the control weaknesses and drives process improvement.7.

Maintain open communication with the Senior Management.8. Document all working papers in accordance with the approved Internal Audit methodology.9. Draft reports for the audited areas which include observation / risk or business impact and internal audit recommendations.10. Conduct follow up audits to ensure that internal audit recommendations have been implemented.11.

Perform to arrange process to ensure the record accuracy, internal control, validity, legality and ensure that it is align to company goal.

Conduct evaluation and analyzing accounting documentation, reports, data or processes and procedures.


Job Types:
Full-time, PermanentPay: AED10, AED15,000.00 per month
Application Deadline: 30/04/2024#J-18808-Ljbffr