Internal Auditor

1 week ago


Dubai, Dubai, United Arab Emirates Dubai Investments Full time
Internal Auditor Dubai Investments
Dubai, United Arab Emirates
Posted 1 day ago
Permanent
Competitive
Internal Auditor

Job DescriptionConducts or assists in conducting reviews of assigned organizational and functional activities, evaluates the adequacy and effectiveness of management controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for the correction of unsatisfactory conditions.

ResponsibilitiesSurvey or assist in survey of functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.

Identify and evaluate key control points.
Perform audit in a professional manner and in accordance with established guidelines.

Obtain, analyse and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.

Review compliance with prescribed policies & procedures and relevant laws & regulations.

Prepare or assist in preparing issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.

Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions.
Perform any other duties assigned by direct Manager.
QualificationsQualified Professional without audit experience or Graduate with 2 years audit experience.

About UsDubai Investments is a publicly listed UAE based multi-asset investment Group, managing a diverse portfolio of businesses, generating sustainable financial returns to its shareholders.

Established in 1995, Dubai Investments is one of the leading investments Group in the UAE, initiating new businesses and partnering with dynamic entities, creating strategic investment opportunities across the region.

The Group applies insight and experience to organically expand and be a reliable growth driver for businesses within sectors like real estate, building materials, construction & contracting, financial services, healthcare and education among others.

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