Internal Auditor

3 weeks ago


Dubai, United Arab Emirates Al Markaziya Motors LLC Full time

**Responsibilities**
- 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 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 and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

**Requirements and skills**
- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills in MS Office, accounting software and databases.
- Bachelor’s degree in accounting/finance or Higher
- Minimum 5 years’ experience & 3 years in UAE
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgement.

**Experience**:

- UAE: 3 years (required)

Application Deadline: 12/05/2024



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