Internal Auditor - Dubai, United Arab Emirates - Prime Strategy Consultants

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description
Duties Responsibilities

  • Assessing company financial risk.
  • Safeguarding assets.
  • Gathering and analysing data.
  • Checking the accuracy of financial reports.
  • Auditing the efficiency of business processes.
  • Ensuring the business adheres to policies, procedures, legislations and regulations.
Job brief

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings

Ability to commute/relocate:

  • Dubai: Reliably commute or planning to relocate before starting work (required)

Education:


  • Master's (preferred)

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