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SENIOR INTERNAL AUDITOR

Rawafed

Posted on June 12, 2019

5 - 10 years Abu Dhabi - United Arab Emirates

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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• 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, analyze 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.


Oil & Gas / Petroleum

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

• Bachelor's Degree in Accounting or any related field; MBA preferred.
• Must be equipped with relevant certificates such as; Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Government Auditing Professional (CGAP) and others.
• Proven working experience as Internal Auditor or Senior 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.
• Experience working with the Big 4 is a plus.

Keywords

SENIOR INTERNAL AUDITOR Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Government Auditing Professional (CGAP) Accounting software Internal Audit

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Rawafed

Rawafed Recruitment is a firm dedicated to making innovative architectural and engineering solutions and implementing
best engineering management practices to the ultimate satisfaction of its clients.
We are a leading regional multidisciplinary consultancy firm with more than (400) staff, and regi onal offices in U.A.E,
Saudi Arabia & State of Qatar providing architectural, engineering and engineering management services across a
spectrum of regional markets. The key to our success is our strategic vision and what the company and its staff value.
We have developed a large force of multidisciplinary professionals and an enviable network of associated international
expertise. We have worked with government, private and commercial organizations to plan and build infrastructural
facilities and have gained insightful experiences in a broad spectrum of engineering and management endeavors.
Today, we are better positioned than ever to provide our clients with comprehensive, integrated and high quality
engineering consultancy services in the Architectural, Structural, Electrical, Mechanical, Industrial, Quantity Surveying,
Cost Management, Project Management, Site Supervision and Land Surveying.
We are honored to be the first Engineering Consulting and Project Management Firm awarded the prestigious: Sheikh Khalifa (The President of the United Arab Emirates) Excellence Award:
Quality Appreciation Certificate) in recognition of our efforts towards customer satisfaction and focus on quality.
We continually challenge and improve the way we do business, both as individuals and as one team to become a leading and fully diversified Group in the United Arab Emirates & GCC
region. With each passing year, we grow ever confident of our ability to provide clients with solutions that will meet their business needs in the new era, however challenging they are.
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