Internal Audit Associate
2 weeks ago
**Duties and responsibilities**:
- Timely review and verification of payments and related documents i.e., three-way matching of supplier/contractor payments.
- Independent verification of quotations submitted for approvals.
- Preparation of the audit memo for the identified weakness and recommended course of action for implementation by management.
- Review and/or drafting of standard operating policies and procedures.
- Accurately maintain a log of all the document’s inflow and outflow from the audit department.
- Assists in the conduct of an internal audit engagement under supervision and may be responsible for undertaking small non-complex audits.
- Assists with audit planning procedures.
- Assists in sample selection and performance of fieldwork.
- Timely and accurate completion of allocated tasks.
- Assists with the preparation of the management reports.
**Key Skills**:
- Detailed understanding of business processes and subprocesses.
- Strong research and analytical skills.
- Advanced Knowledge of accounting and auditing procedures.
- Team player but also able to work alone and be a self-starter.
- Excellent verbal and written communication skills.
- Project planning and time management skills.
- Ability to handle confidential and sensitive information.
- Familiarity with accounting and office software.
**Academic Qualification**: Master’s or bachelor’s degree in accounting, finance, economics etc.
**Professional Qualification**: CIA, CPA, CMA, CA, ACCA (either completed or studying towards it.)
**Salary**: From AED5,000.00 per month
**Experience**:
- Internal Audit: 3 years (required)
Application Deadline: 16/03/2024
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