Internal Auditor - Al-Ayn, United Arab Emirates - ZAS GROUP OF COMPANIES

ZAS GROUP OF COMPANIES
ZAS GROUP OF COMPANIES
Verified Company
Al-Ayn, United Arab Emirates

2 days ago

Ahmed Al-Mansouri

Posted by:

Ahmed Al-Mansouri

beBee Recruiter
Description

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management.


  • Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed.
  • Reporting on control deficiencies to management and making recommendations to mitigate risk and add value to the business process.
  • Prepares audit reports stating findings and conclusions pertaining to the adequacy and effectiveness of risk management, control systems, and efficiency of the processes under review.
  • Review statutory financial statements underlying disclosures based on IFRS.
  • Support in monthend and yearend closing activities of respective holding companies/subsidiaries as per accounting policies & procedures and IFRS.
  • Coordination with External auditors for the conduct of audits.
  • Assist in the development and review of accounting policies and procedures to ensure compliance with IFRS.
  • Capability to work independently with minimum supervision.
  • UAE Driving license is desirable.

Salary:
From AED4,000.00 per month


Education:


  • Bachelor's (preferred)

Experience:


  • Auditing, Risk Management & related field: 3 years (preferred)
  • Pharmacy chains, Retails & F&B business: 3 years (preferred)


  • UAE

  • VAT and Corporate tax: 3 years (preferred)
Microsoft Excel: 3 years (preferred)


Language:


  • Sinhala (preferred)
  • English (preferred)
  • Malayalam (preferred)
  • Tagalog (preferred)

License/Certification:


  • UAE
ATTESTED CERTIFICATE (preferred)

  • Audit Certificate (preferred)
More jobs from ZAS GROUP OF COMPANIES
See all jobs of ZAS GROUP OF COMPANIES