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Internal Auditor

3 months ago

Sharjah, Sharjah, United Arab Emirates Gulftainer Company Limited Full time

Audit Planning & Execution

  • Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.
  • Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable laws and regulations.

Risk Assessment:

  • Review Risk Assessments, identify and assess key operational, financial, and compliance risks.
  • Review risk rating and controls to mitigate the risks.

Internal Controls

  • Evaluate the design and implementation of Internal Controls over Financial Reporting or Operating Processes
  • Recommend to Management to improve/enhance internal control environments.

Reporting & Communication

  • Prepare comprehensive audit reports outlining findings clearly, practical and implementable recommendations, and action plans and obtain Management agreement.
  • Communicate audit results to management and provide insights for decision making.

Follow Up

  • Monitor the implementation
  • of audit recommendations and assess the effectiveness of corrective actions.
  • Provide ongoing support to management in addressing control deficiencies.