Internal Auditor
5 months ago
**Overview**:
- To assist in improving the effectiveness of internal controls, corporate governance and risk management by independently._
**Key Accountabilities**:
- Conduct prepayment audits
- Suggest ideas for costs savings, income enhancements, increasing profits
- Review MISConduct ledger scrutinizes - Debtors, Creditors, General ledgers.
- Assist external auditors during the annual audits
- Obtain balance confirmations
- customers, suppliers, banks, etc.
- Study of Risk managementExamine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Advance on the existing internal audit methods and programs to tackle all the key business risks.
- Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
- Ability to extract and manipulate large amounts of data.
- High attention to detail and analytical skills
- Examines assigned financial records and statements for accuracy.
- Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.
- As needed, assists with accounting duties for and corrections to listed financial records.
- As appropriate, identifies and recommends updates to accounting systems and procedures.
- Determining taxable income, applicable tax deductions, and nontaxable expenses
**Working Experience**: not less than 3 years in an internal audit role
**Languages**: Excellent communication skill in English.
**Academic Qualification**: Graduate / Postgraduate in Accounting / Financial Auditing
Software Experience: well knowledge & experience in Excel, Word & ERP system
Application Question(s):
- Your Current Salary? (In AED)
- Your Expected Salary? (In AED)
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