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Internal Auditor


Posted on September 11, 2019

5 - 10 years Dubai - United Arab Emirates

Chartered Accountant(Chartered Accountant), MBA/PG Diploma in Business Mgmt(Finance), Bachelor of Commerce(Commerce). Any Arabic National, Any European National, Indian, Filipino

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Job Description

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Job Summary :

This position is responsible to add value and improve company operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Provide organizations with guidance on financial accuracy, internal controls and regulatory compliance. Examine and improve operating practices, and financial and risk management processes of the organization.


• 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

•Identify and assess areas of significant business risk.

•Implement best audit and business practices in line with applicable internal audit statements.

•Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

•Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

•Compile and implement the annual Internal Audit plan.

•Conduct ad hoc investigations into identified or reported risks.

•Oversee risk-based audits covering operational and financial processes.

•Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

• Overall supervision of planned annual audits.

•Ensures a company or organisation complies with internal regulations and established control protocol

•Examines documentation, including reports, statements, records, and memos to gather information

•Reconciles documentation with actual inventory or assets to ascertain accuracy

•Completes standard paperwork and questionnaires to confirm internal controls

•Participates in meetings with individuals and departments to update auditees on findings and the audit process

• Prepares reports and preserves documentation pertaining to audits for internal record

• Presents summarised findings concerning audit results and trends for internal groups

•Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs

• Makes recommendations for the best ways for a company to avoid fraud and reduce waste

• Assesses best financial practices for an organisation and makes relevant, informed suggestions

•Works with a team to achieve company goals

•Identify loopholes and recommend risk aversion measures and cost savings

•Maintain open communication with management and audit committee

• Document process and prepare audit findings memorandum

•Conduct follow up audits to monitor management’s interventions

IT - Software Services

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Skills / Knowledge / Abilities

• Proven working experience as Internal Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
•Exceptional accounting skills.
•Analytical thinker with strong conceptual and problem-solving skills.
•Excellent Interpersonal and communication skills.
•Detail oriented and excellent organizational skills.
•Ability to prioritize and manage multiple tasks.
•Time Management skills.
• Presentation skills.
• Sound independent judgement

Education Qualification: : Bachelor’s Degree in Accounting or Finance, CA, CPA or CIA certification. Preferably accreditation with the Institute of Internal Auditors

Experience Minimum (5+ years) work experience in an internal audit environment and 2 years of Fraud Auditing experience.


Internal Auditor Internal Auditing Internal Audit Policies Fraud Auditing Auditing

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