Associate - Internal Audit

1 week ago


Dubai, Dubai, United Arab Emirates Kitopi Mea Full time
The job posting is outdated and position may be filled
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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.
  • Document process and prepare audit findings memorandum.
  • Conduct follow-up audits to monitor management's interventions.
  • Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards

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