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Internal Audit Supervisor, Senior Internal Auditor, Internal Auditor

Confidential Company

3 - 8 years Abu Dhabi - United Arab Emirates

Any Graduation, Bachelor of Commerce(Commerce). Filipino

Medical Insurance, Airline Ticket, Paid Leave


, Posted on February 26, 2018 45 Openings

Job Description

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1- Internal Audit Supervisor
Essential Duties
• Assists the manager / Chief Audit Office internal audit in managing audit staff and in the planning, directing, and monitoring of internal audit projects.
• Assists in training and evaluating staff, and taking corrective actions to address performance problems.
• Supervises the audit staff during the audit process through performing reviews of the audit work; identification, development, and documentation of audit issues and recommendations; and reviewing audit reports.
• Supervises the audit staff in communicating the results of audits via written reports and oral presentations to management.
• Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.
• Represents internal audit on organizational project teams and at management meetings, as assigned.
• Performs related work as assigned by internal audit management.
• Helps align internal audit staff goals to those of Internal Audit and the Company.
• Evaluates staff against the Company’s Leadership Competencies, identifies skills gaps, and works to develop team members’ skills.
• Embraces innovation and change and the use of technology to enhance audit efficiencies and effectiveness.
• Perform other job related duties as requested.
• Travel up to 30% of the calendar year, although the average travel is between 10% and 15%.
• Certified Internal Auditor ( member of the IIA - The Institute of Internal Auditors)

Preferred Requirements
• Bachelor’s degree from an accredited college or university.
• At least 8 to12 years of full-time experience Internal Audit with the Big 4(Not banking & Insurance).
• Able to lead and mentor a team.
• Have interpersonal skills to deal effectively with all business contacts.
• Professional appearance and demeanor.
• Able to effectively communicate in English, in both written and oral forms.
• Other Relevant language skills preferred (French is an advantage)
• Other certificates), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) preferred, Certified Management Accountant (CMA) will be considered as advantage.

2- Senior Internal auditor
Essential Duties
• Plan, coordinate, and execute highly complex internal audit programs by working with clients to identify risks, evaluate controls, and recommend improvements.
• Proactively identify areas of risk/process failure through relationships developed with key personnel. Identify creative solutions and provide operational advice regarding highly complex audit issues.
• Communicate with internal audit management regarding testing status, audit issues and deadlines. Follow up with clients to ensure that agreed-upon action plans have been implemented.
• Participate in systems implementation and process improvement projects.
• Identify opportunities for improving business processes, enhancing revenue, reducing costs or improving internal controls.
• Draft and edit audit work papers and reports of internal audit findings, agree points, and management resolution, acting as a liaison and facilitator between business units.
• Create detailed audit procedures and perform control evaluation and testing.
• Assist and may act as main contact to external auditors as required.
• Train and guide junior audit staff as required.
• Travel up to 30% of the calendar year, although the average travel is between 10% and 15%.
• Certified Internal Auditor ( member of the IIA - The Institute of Internal Auditors)

Preferred Requirements
• Bachelor’s degree from an accredited college or university.
• . At least 4 to 8 years of full-time experience Internal Audit with the Big 4 (Not banking & Insurance)
• Have interpersonal skills to deal effectively with all business contacts.
• Professional appearance and demeanor.
• Able to effectively communicate in English, in both written and oral forms.
• Other Relevant language skills preferred (French is an advantage)
• Other certificates), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) preferred, Certified Management Accountant (CMA) will be considered as advantage.

3- Internal Auditor
• 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, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• 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
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Travel up to 30% of the calendar year, although the average travel is between 10% and 15%.

Preferred Requirements
• B.SC degree is required in Accounting.
• Big 4 experience from 3- 5 years in Internal or External audit (Not banking & Insurance)
• Excellent command of both written & spoken English language.
• Excellent user of MS office.
• Hard-working, ethical and professional in handling confidential information.
• Must have strong analytical skills, very good written and verbal communication skills, and be eloquent in writing and presenting report.
• Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) preferred, Certified Management Accountant (CMA).
• Other Relevant language skills preferred (French)


Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

• 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, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• 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
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Keywords

Auditing Internal Audit Audit Compliance Internal Auditor Senior Auditor Senior Internal Auditor External Auditor

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Additional Information Required

Employer has requested some additional information along with your application for this job

* Q1: Are you Bachelor’s degree from an accredited College or University.

* Q2: Do you have over 3 Years Work Experience as an Auditor?

* Q3: Are you ready to join the organization within 2 to 3 Months

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