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Senior Internal Audit

Excelsior Group Dubai

Posted on July 18, 2018

7 - 8 years Dubai - United Arab Emirates

Bachelor of Business Administration(Management). Any Nationality

Health insurance, Yearly Ticket, 30 days

Opening 01

Job Description

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Job purpose

To objectively review an organizations business processes and help accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Duties and responsibilities

* Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance will all applicable directives and regulations
* Prepare and present reports that reflect audits results and document process
* Identify loopholes and recommend risk aversion measures and cost savings
* Conduct follow up audits to monitor managements interventions
* Determine internal audit scope and develop annual plans
* Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
* Act as an objective source of independent advice to ensure validity, legality and goal achievement
* Maintain open communication with management and audit committee
* Document process and prepare audit findings memorandum
* Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Qualifications and Experience

* 7-8 years proven work experience as a senior Auditor
* Advanced computer skills on MS office, accounting software and databases
* Manufacturing background
* Technical Degree
* Ability to manipulate large amounts of data and to compile detailed reports
* Thorough knowledge of auditing standards and procedures, laws, rules and regulations


* High level of communication skills
* Excellent analytical skills
* Adept at report writing and presenting findings
* Sound independent judgement
* High Attention to detail

Production / Manufacturing


Senior Internal Audit CPA CMA

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Excelsior Group Dubai

This opportunity is with our client based in Dubai, Jumeirah Lakes Towers a leading manufacturing company based in Europe.

View Contact Details


Name/ Designation:
Massoud Sohrabzada -

Address: Office No 101 HDS Tower, Cluster F Jumeirah Lakes Towers Dubai, UAE
United Arab Emirates



Website http://www.excelsiorgroup.me

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