Sep 082017
 
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Must be able to perform and prepare reports in Arabic Langauge.

• Plans financial, regulatory, compliance or operational reviews/audits.
 
• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
 
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
 
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
 
• Analyses and concludes on effectiveness and efficiency of control environment.
 
• Identifies control gaps and opportunities for improvement.
 
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
 
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
 
• Assess, evaluate and promote compliance to the client’s internal policies.
 
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
 
•Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices.
 
• Researches new or technical subjects when required to support audit.

Job Details

Date Posted: 2017-09-08
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Accounting/Auditing
Monthly Salary: US $3,000

Preferred Candidate

Career Level: Mid Career
Nationality: United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen
Degree: Bachelor’s degree

Source: Bayt Dubai Jobs

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