Internal Auditor
6 months ago
**Responsibilities**
- Internal Audit team to perform and control the 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. Document process and prepare audit findings memorandum and conduct follow up audits. Engage to continuous knowledge development regarding sector’s rules, regulations, UAE-VAT (Automotive Industry), UAE Corporate Tax, IFRS, IAS, AS, best practices, tools, techniques and performance standards.
**Qualifications**
- Proven working experience as External Auditor or Senior Internal Auditor with advanced computer skills on MS Office & MS Excel, accounting software and databases 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 judgment
- Degree in Accounting or Finance, CA/ACCA/CPA Finalist, 2 years of External Audit Experience as Semi-Senior or Senior in UAE or 4 years Internal Audit Experience in UAE is must.
**Job Type**: Permanent
**Salary**: AED8,000.00 - AED10,000.00 per month
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