Internal Auditor
6 months ago
From sources across the web:
Reports audit findings
Plan effective auditing processes
Ensure accuracy of financial information
Risk management
Perform effective risk and control assessments
Performs detailed examinations of audit documentation
Allocate responsibilities to staff auditors
Audit assignment preparation and planning
Communicate feedback based on findings
Ensure efficiency of internal controls
Follow-up on audit recommendations
Inspect internal operations and systems
Prepare all documents related to finance
Reporting on errors and fraud
**Typical duties include**:
Collating, checking and analyzing spreadsheet data
Examining company accounts and financial control systems
Gauging levels of financial risk within organizations
Checking that financial reports and records are accurate and reliable
Ensuring that assets are protected
Identifying if and where processes are not working as they should and advising on changes to be made
Preparing reports, commentaries and financial statements
Liaising with managerial staff and presenting findings and recommendations
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
Undertaking reviews of wages.
**Job Types**: Full-time, Permanent
**Salary**: AED2,000.00 - AED3,000.00 per month
Ability to commute/relocate:
- Dubai International City: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- AUDITING: 3 years (required)
**Language**:
- CHINESE (required)
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