Internal Auditor

4 weeks ago


Dubai, United Arab Emirates Black Pearl Full time


Job Title INT

Description

A large group of companies headquartered in Dubai with businesses across South East Asia, Middle East and West Africa is looking to hire an Internal Auditor.
Please read through the whole job description before you apply.
Must have prior Internal audit experience of 2-5 year in manufacturing, trading organisations.
Responsibilities
Understanding and acquiring in-depth knowledge of a Company's business and system of accounting and assisting the management in creating standard operating procedures (SOPs) along with process flow charts and process narratives

Assess the adequacy and relevance of internal control systems, policies and procedures Identify and assess areas of significant business risk report on the extent of compliance.

Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps

Identify and reduce all business and financial risks through effective implementation and monitoring of controls

Review of various agreements and other documents and reporting the exceptions improvements to the Management in the timely manner.

Review of the accounting entries for the respective period and reporting the same to the Company's management.

Conduct ad hoc investigations into identified or reported risks. 8. Assisting in drafting & finalisation of reports & management presentations pertaining to all the above
Requirements
Ideal candidate will have the following.
Please note that this role requires a lot of travel to African countries, hence the candidate should be open to travel 40% of the time.
Relevant work experience during Article Training or post qualification in risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM).

Must have worked on processes including Purchase, Order to Cash, HR, Inventory and Inventory Management, Production, Finance and Accounts.

Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel, Ms PowerPoint etc.), SAP & other commonly used programs on the windows platform.

Able to understand process flows, challenge the set up and identify weaknesses 5. Excellent analytical & presentation skills.

Excellent reporting and communication skills in English

Ability to work under pressure and meet deadlines.

Ability to work independently and as part of a team.

You have applied correctly

A message has been sent to the employer, you are going to receive the reply soon. Good luck

You have applied correctly

The request has been sent correctly. However, we have seen that your resume is incomplete. We highly recommend you to fill it to let the employer know you. These are the fields you have empty:


  • Dubai, United Arab Emirates Kant and Clients Auditor & Accountants Full time

    **External Auditor & Tax Consultant with UAE Experience** Kant & Clients Auditors & Chartered Accountants, a reputed professional services company operating for 25+ years, has immediate vacancy for their office at Dubai, as per following details: **Job Title**: External Auditor & Tax Consultant with UAE Experience (multiple...

  • Internal Auditor

    2 weeks ago


    dubai, United Arab Emirates Ultiwise Consult Full time

    Internal Auditor. This position is open for Dubai.Responsibilities:1. Develop SOPs for all businesses and departments2. Conduct regular compliance audits3. Create and implement audit programs4. Perform prepayment audits and operational audits5. Collaborate on IT system audits with experts6. Provide costsaving and incomeimprovement suggestions7. Review MIS...

  • Internal Auditor

    2 weeks ago


    Dubai, United Arab Emirates Ultiwise Consult Full time

    Internal Auditor. This position is open for Dubai.Responsibilities:1. Develop SOPs for all businesses and departments2. Conduct regular compliance audits3. Create and implement audit programs4. Perform prepayment audits and operational audits5. Collaborate on IT system audits with experts6. Provide costsaving and incomeimprovement suggestions7. Review MIS...

  • Internal Auditor

    2 weeks ago


    dubai, United Arab Emirates Ultiwise Consult Full time

    Internal Auditor. This position is open for Dubai.Responsibilities:1. Develop SOPs for all businesses and departments2. Conduct regular compliance audits3. Create and implement audit programs4. Perform prepayment audits and operational audits5. Collaborate on IT system audits with experts6. Provide costsaving and incomeimprovement suggestions7. Review MIS...

  • Internal Auditor

    2 days ago


    Dubai, United Arab Emirates AL RAIS ENTERPRISES Full time

    **Internal Auditor responsibilities** - Perform the full audit cycle - Ensure adherence to all relevant rules and regulations - Research and study relevant accounting documentation and look for inconsistency and mistakes - Provide advice for senior management and support their decision making - Identify potential problem areas and suggest appropriate risk...

  • Internal Auditor

    1 week ago


    dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time

    Job Opportunity: Internal Auditor/Senior Internal Auditorlooking for skilled Internal Auditors with:1. CA inter or equivalent qualification2. 5+ years of experience in internal audit3. Background in manufacturing and logistics4. Expertise in risk management & fraud auditing5. Accreditation with the Institute of Internal AuditorsKey Requirements:1....

  • Internal Auditor

    1 week ago


    dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time

    Job Opportunity: Internal Auditor/Senior Internal Auditor looking for skilled Internal Auditors with: 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors Key Requirements: 1....

  • Internal Auditor

    19 hours ago


    Dubai, United Arab Emirates Apt Resources Full time

    **INTERNAL AUDITOR**: **Job ID **:1959 **Location **:Dubai - United Arab Emirates **Industry **:Construction / Civil Engineering **Functional Area **:Accounts / Tax / CS / Audit AED 10,000.00 - 15,000.00 **Other Benefits **:As per UAE labour law **GCC Driving License **:No **Description: - Internal auditor from contracting company, preferably...

  • Internal Auditor

    2 weeks ago


    Dubai, United Arab Emirates Ultiwise Consult Full time

    Internal Auditor. This positionis open forDubai.Responsibilities:1.Develop SOPs for all businesses anddepartments2. Conduct regularcompliance audits3. Create andimplement audit programs4.Perform prepayment audits and operationalaudits5. Collaborate on IT systemaudits with experts6. Providecostsaving and incomeimprovementsuggestions7. Review MIS...

  • Internal Auditor

    19 hours ago


    Dubai, United Arab Emirates Cygnus Telecom Full time

    Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...

  • Internal Auditor

    2 days ago


    Dubai, United Arab Emirates Yalla Consulting Full time

    Our client is an Oil/Gas trading firm and is looking an Internal Auditor. **Job Types**: Full-time, Permanent Pay: AED15,000.00 - AED20,000.00 per month **Experience**: - Internal Auditing: 4 years (required) - Oil/Gas: 3 years (required)

  • Internal Auditor

    2 weeks ago


    dubai, United Arab Emirates Nathan HR Human Resources Full time

    Our client is aprominent conglomerate in the UAE with businesses in transportation, technology, F&B, retail, etc.We are in search of an Internal Auditor to join their team in Dubai.Internal Auditor role is to execute operational, financial, regulatory, and compliance audits for Group companies in line with the Risk Based Internal Audit Plan (APM) to improve...

  • Internal Auditor

    2 days ago


    Dubai, United Arab Emirates Enrollme HR Consultancy Full time

    Internal Auditor / Financial institution experience in UAE is mandatory! Qualification : Graduate in Accounts + CMA, CIMA, ACCA, ICAI, etc Pay: AED18,000.00 - AED20,000.00 per month

  • Internal Auditor

    2 days ago


    Dubai, United Arab Emirates Bin Dhaen Holding Full time

    Key responsibilities of an internal auditor include: **Risk Assessment**: Identifying and assessing potential risks that could affect the organization's objectives. This involves evaluating both internal and external factors that may impact the organization's ability to achieve its goals. **Internal Controls**: Reviewing and testing the effectiveness of...

  • Internal Auditor

    7 days ago


    Dubai, United Arab Emirates Baker Tilly JFC Full time

    LOCATION: JLT, CLUSTER X We are looking for Internal Auditor for our company, an established Auditing firm in UAE. - CA Qualification (CIA would be a plus) - Post qualification (fresh / 1-2 year experience) - Background : Consulting (Internal audit, policy and procedure, risk assessment, risk and control, internal control for financial reporting...

  • Internal Auditor

    6 days ago


    Dubai, United Arab Emirates United Arab Agencies Full time

    **Job Purpose**: An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle...

  • Internal Auditor

    19 hours ago


    Dubai, United Arab Emirates United Arab Agencies Full time

    An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle including risk...


  • Dubai, United Arab Emirates ESAG Full time

    The Junior Internal Auditor will be trained during his/her employment on conducting Internal Audit assignments in accordance with the standards promulgated by the Internal Auditors and to provide high-quality work deliverables bringing added value to the organization. Roles & Responsibilities: - Review backup documents to ensure payments are properly...

  • Internal Auditor

    6 days ago


    Dubai, United Arab Emirates Montage Oil DMCC Full time

    We are seeking a motivated and detail-oriented Internal Auditor to join our dynamic team. The Internal Auditor will play a vital role in supporting the finance activities of Montage Oil DMCC, contributing to the success and growth of our business. **Responsibilities**: - Examine and analyze company records and financial documents - Identify issues like...

  • Internal Auditor

    2 weeks ago


    Dubai, United Arab Emirates PetroGas Piping Full time

    Job Title: Internal Auditor - Oil and Gas Trading Job Overview: We are seeking a highly skilled and experienced Internal Auditor to join our dynamic multinational company we are supplier for Piping Materials and are responsible for supplying bulk piping materials to the Oil and gas field. The successful candidate will play a crucial role in ensuring the...