Senior Internal Auditor ( UAE Nationals) Dicetek LLC

Employer Active

Posted 3 hrs ago

Experience

2 - 5 Years

Job Location

Dubai - United Arab Emirates (UAE)

Education

MBA/PG Diploma in Business Mgmt(Finance), Chartered Accountant(Chartered Accountant)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  1. Preparing and reviewing the operational plan for the internal audit office, including completing the relevant work forms, reviewing and updating the performance indicators for internal audit processes and the completion rates of the office's projects, and submitting it to the direct supervisor for review and approval.

  2. Implement internal audit and financial control procedures within the department according to the operational plan of the internal audit office or upon receiving audit requests from the direct supervisor.

  3. Analyze all potential risks that may fall on the department, including financial, legal, procedural, and corporate reputational risks, by updating and updating risk management records and analyzing the impact on business.

  4. Preparing and drafting accurate, clear, and comprehensive reports and other templates on the results of audits of organizational units, documenting them in designated digital files on a regular basis, and making them available to the supervisor upon request.

  5. Performing any tasks delegated by the direct supervisor

Desired Candidate Profile

  • Master's degree in finance, accounting, or equivalent from a recognized university. ( 2-5 years experience )

    A bachelor’s degree in auditing and control, finance, accounting or equivalent from a recognized university. ( 0-2 years experience )

    Required job skills

    1. Drafting detailed and summary reports, completing work forms, and providing information and documents.

    2. Excellent proficiency in both Arabic and English, including reading, writing, and speaking.

    3. The ability to respond to inquiries, deliver speeches, and analyze and interpret articles and documents.

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Internal Controls
  • Internal Audit
  • Senior Compliance Auditor
  • Corporate Governance
  • Internal Audit Lead
  • Audit Specialist
  • Senior Auditor
  • Senior Examiner

Dicetek LLC

Dicetek is a global IT Solutions and Services Company established in 2006 with its corporate headquarters in Singapore. We continue to expand our global network while providing value-added cost-effective consulting services to our clients. DICETEK has operational offices in India, UAE, Singapore & USA. As a world-class company with a regional focus, we primarily concentrate on providing Information Technology Solutions and Professional Consulting Services, across different verticals like Banking & Financial Services, Telecom, Government, Oil & Gas, Logistics, Supply Chain, Real Estate & Manufacturing. We have a solid reputation in the technology industry for providing excellent services to our clients. Our values are represented by our integrity, thought leadership, and commitment to maintaining a high-level of excellence in the constantly evolving world of Information Technology.

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Rizwana Ashfaq Ashfaq - Manager- Talent Acquisition

Office No. 307 - 3rd Floor, New Century Tower, Port Saeed Road,Opp. Deira City Centre, Dubai - United Arab Emirates., Dubai, United Arab Emirates (UAE)

https://www.dicetek.net