Senior Internal Auditor
2 weeks ago
Internal Auditor, to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Responsibilities:- Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement.
- Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
- Develop a risk-based test plan by selecting appropriate audit approach, test procedures, and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
- Perform audit tests and prepare working papers in accordance with professional IIA standards and the Company's IA methodology.
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
- Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
- Organize and reference work papers for review by the Head of Internal Audit.
- Participate in closing meetings with clients at the end of fieldwork, providing clear explanations for identified issues.
- Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to senior management.
- Follow up on identified weaknesses as per agreed timeline for implementation of audit recommendations.
- Provide support on ad-hoc consultancy requirements/analysis.
- A recognized professional qualification in Accounting/Internal Auditing (CA, ACCA, CIA).
- 6-8 years overall audit experience, with a minimum of 2 years as an internal auditor or equivalent. UAE industry experience is a must, and experience working with property development or a construction company will be given preference.
- The successful candidate will possess a thorough knowledge of professional IIA performance standards regarding planning, testing, sampling, and documentation.
- Big 4 experience is highly desired.
- Working knowledge of professional IIA performance standards regarding planning, testing, sampling, and documentation.
- Well-developed technical skills in Word and Excel.
- Strong interpersonal skills, ability to stand firm on difficult issues, strong analytical capability, and ability to prioritize multiple assignments.
- Demonstrated job commitment and personal flexibility to meet changing expectations.
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