Corporate Internal Auditor

1 week ago


Dubai, United Arab Emirates TGT Oil Full time

**Role Summary**-
**Essential Responsibilities**Perform and control the full audit cycle including risk management, internal controls 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, analyse 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
-Identify and fulfil financial and internal control policies and processes gaps
-Maintain open communication with management and audit committee
-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
-Ability to travel to various business locations to perform audits

**Qualification Requirements**BSc/BA in Accounting or Finance; Holding a master’s degree in accounting or finance, or a recognized accounting qualification (ACCA, CPA, CMA, etc ) is required
- Min 10 years’ of proven working experience as Internal Auditor or Senior Auditor
-Proven knowledge of auditing standards and procedures, laws, rules and regulations
-Prior experience in multinational and reputable auditing firm
-Establish, Plan, Conduct and oversee the auditing process
-Complete audits on time and submit reports to Chairman of the board and CFO
-Present audit findings and suggest correct actions where required
-Demonstrate strong interpersonal, communication and presentation skills
-Strong analytical and problem-solving skills and high attention to details
-Mature, proactive, resourceful, and hands-on with good initiative
-Independent worker who is able to work well with mínimal supervision, with sound independent judgement
-Efficient worker with ability to work well under pressure
-Ability to deliver within limited time frame and works well with internal and external teams
-Supervise, couch junior staff
-Fluency in written and spoken English & Arabic



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