Internal Auditor
1 week ago
**Job Code**:145/001/720
**Location**:Dubai
**Salary**:Up to AED 6,000
**Industry**:Real Estate & Investment
**Job Purpose**:
An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and a sound judgement.
**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, analyses and evaluate accounting documentation, previous reports, data, flowcharts, verify payments, monthly reports of company’ s direction.
- Prepare and present reports that reflect audit’s results and document process as well as highlight recommendation and projections to the management.
- 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.
- 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.
- Does other task as assigned by the Management.
**Job Requirements**:
- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills on MS Office, 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 judgement.
- 3-5 years UAE Work Experience.
- BS degree in Accounting or Finance.
- Knowledge in VAT System in UAE.
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