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Internal Auditor

Client of ACCA

Posted on July 30, 2018

1 - 2 years Dubai - United Arab Emirates

Any Nationality

Opening 01

Job Description

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Job summary:
- Auditor will carry out the internal audits, review and investigation assignments as allocated by Head of Internal Audit. The auditor is expected to be involved in all aspects of the assignments from planning to performing the assignment including preparing the file along with report.
Broad job description:
- Lead, plan, and perform financial and operational audits including any fraud and related investigation
- Perform and control the full audit cycle/fraud and related investigation
- Oversee risk management and control management to maximize operations' effectiveness, financial reliability, and compliance
- Ensure the compliance with all applicable organizational policies and producers and relevant laws and regulations
- Identify loopholes/monetary leakages and recommend risk aversion measures and cost savings strategies
- Analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts etc.
- Prepare (audit/investigation) reports that reflect audit's results, recommendation in the process
- Follow up on observation is raised to ensure the implementation of recommendation.

Accounting & Auditing

Accounts / Taxation / Audit / Company Secretary


Manager Internal Audit Risk Management Operations Internal Auditor Internal Audit Investigation Compliance Accounting Finance Head Business Development


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Client of ACCA

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