Audit Associate

2 weeks ago


Dubai, United Arab Emirates BenchMatrix DWC LLC Full time

**Overview Of the Role**

Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate:

- The existence, adequacy and effectiveness of internal controls
- Compliance with company policies and operating procedures
- Controls on safe guarding of assets
- Economical and efficient use of resources
- Reliability and Integrity of Information
- Accomplishment of established business objectives

**Operational and Financial Audit**
- Conduct internal audit assignment for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes/segments.
- Review the approval process to ensure that Group policies/ procedures and delegations of authorities are complied.
- Ensure that assets of the group are safe guarded.

**Audit Reports and Records**
- Documentation of audit work which can fully support the audit findings.
- Prepare professional audit reports which should clearly communicate findings, analysis, appraisals, recommendations and information concerning the activities audited.
- Audit Manager should be timely updated with key findings.
- Discuss preliminary audit findings with the concerned staff/ management in order to highlight the observations to management and to get their concurrences.
- Assist in preparation of executive summary for each engagement along with the detailed report and audit follow up form.

**Required Skills**:
**Qualification**

Chartered Accountant (CA, CPA, ACA etc.), ACCA, CIA with knowledge of internal audit function

**Experience**

Minimum of 1 year of experience in Internal Audit function.

**Salary**

5k to 7k based on experience

**Salary**: AED5,000.00 - AED7,000.00 per month

Application Deadline: 13/01/2023


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