Assistant Internal Auditor
Urban Ridge Supplies
Employer Active
Posted 1 hrs ago
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
1. Responsibilities:
Audit Execution & Documentation: Support the planning and execution of internal audit engagements. Prepare clear, accurate, and concise work papers that document performed tests and findings.
Control & Compliance: Examine internal controls, policies, and procedures to ensure they are effective, efficient, and fully compliant with local regulations and group standards.
Risk Assessment: Identify and assess significant business risks, providing practical recommendations for process improvements and risk mitigation.
Reporting & Follow-up: Assist the Senior Auditor and Head of Internal Audit in drafting comprehensive reports. Conduct follow-up reviews to monitor the implementation of agreed-upon recommendations.
Professional Conduct: Maintain absolute integrity and objectivity in all audit activities. Ensure the highest level of confidentiality regarding information gathered during the audit process.
Team Collaboration: Share relevant insights with the audit team to enhance collective analysis. Perform any additional tasks assigned by the Group Internal Audit Manager within the scope of the Audit Charter.
Desired Candidate Profile
Education: A Bachelor's degree in Accounting, Finance, or a related business field.
Professional Certification: Active pursuit of, or possession of, professional qualifications such as CIA, ACCA, or CPA is a significant advantage.
Experience: Proven experience in an internal or external audit role, preferably within a multifaceted or diversified business environment.
Technical Skills: Strong understanding of internal audit principles and IIA standards. Advanced proficiency in Microsoft Excel for data analysis is essential.
Soft Skills: Excellent analytical skills with high attention to detail. Strong written and verbal communication skills, with the ability to work effectively both independently and as part of a collaborative team.
Continuous Learning: A commitment to staying updated with company policies and evolving industry trends through ongoing training and professional development.
Company Industry
- Concrete
- Readymix
- Cement
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Assistant Internal Auditor
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
Urban Ridge Supplies
https://jobs.urbanridgesupplies.com/jobs/7665830-assistant-internal-auditor