Internal Auditor
1 month ago
**Scope of Work**:
The internal auditor will conduct a comprehensive review of the following areas:
**1. System Processes**
- Assess the design and operational effectiveness of key business processes and systems.
- Identify process inefficiencies and recommend improvements.
**2. Data Entry Accuracy**
- Evaluate data entry processes to ensure accuracy and completeness.
**3. Inventory Accuracy**
- Conduct random physical inventory counts and compare results with system records.
- Review inventory management processes to ensure accurate tracking and reporting of inventory levels.
**4. Compliance and Risk Management**
- Review compliance with relevant regulations and internal policies.
- Recommend strategies for mitigating identified risks.
**5. Reporting and Documentation**
- Prepare detailed audit reports summarizing findings, risks, and recommendations.
- Present findings to managers & top management.
- Documentation.
**Skills & Qualifications**:
1. Bachelor’s degree in Computer Science, Business or a related field.
2. Experience in auditing, data analysis, and risk management.
Salary Range: AED 2000 to AED 3000
Pay: AED3,000.00 per month
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