Internal Audit Expert SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C
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Posted 8 min ago
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Experience
7 - 12 Years
Job Location
Education
MBA/PG Diploma in Business Mgmt(Finance), Chartered Accountant(Chartered Accountant)
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Conduct comprehensive risk assessments to identify, analyze, and prioritize financial, operational, and compliance risks within the organization.
Develop and execute detailed internal audit plans based on risk evaluations, organizational objectives, and regulatory requirements.
Evaluate the design and effectiveness of internal control systems to ensure they adequately safeguard assets and prevent errors or fraud.
Monitor and ensure organizational compliance with applicable laws, regulations, policies, and industry standards.
Review and verify financial statements and related records to ensure accuracy, completeness, and reliability of financial reporting.
Desired Candidate Profile
- Requires a Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus.
- Possesses professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
- Demonstrates 5-7 years of experience in internal auditing or a related field within the financial services industry.
- Requires experience in conducting audits of financial institutions or similar organizations.
Employment Type
- Full Time
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Controls
- Audit Planning
- Operational Auditing
- Risk Assessment
- Compliance
- Internal Controls Analyst
- Audit Consultant
- Audit Lead
SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C
Rec Agency
Mr Sufyan - Consultant
Abu Dhabi Sharjah, Abu Dhabi, United Arab Emirates (UAE)