Internal Auditor
7 days ago
Job Summary
We are seeking a highly skilled Internal Auditor to join our team at Reliance Career Opportunities. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.
Key Responsibilities
- Assist in planning and organizing the activities of the Internal Audit Department by preparing an annual audit plan, scheduling and assigning work, and estimating resource needs.
- Perform internal controls assessment, identify control weaknesses, and related potential control risks.
- Participate in auditing within the assigned area of responsibility, maintaining strict confidentiality on all information acquired during duties.
- Apply professional accounting and auditing principles and standards to test and evaluate financial records, operational systems, and information flows of the accounting process.
- Supervise Internal Audit staff and develop their professional capabilities through on-the-job training.
- Establish effective working relationships with internal audit staff and personnel from other departments.
- Document and/or review all significant procedures of the entity, evaluating their effectiveness, efficiency, and compliance with national laws and company regulations where applicable.
- Ensure the maintenance of high Departmental standards and quality of audit assignments by reviewing and approving audit programs and time budgets, implementing policies and establishing procedures covering the scope of audits, and reviewing the final draft audit report to assure full and complete reporting in a professional manner prior to approval by the Manager, Internal Audit.
- Conduct effective follow-up of audit findings to ensure adequacy and timeliness of correction.
- Conduct opening meetings with branch managers/department heads to clarify the internal audit purpose, scope, objectives, responsibility, and authority, as well as exit meetings to ensure that the observations raised are clear and fully understood, and to obtain management responses on the report.
Requirements
- Bachelor's degree in accountancy/commerce/finance/audit is required.
- CIA/CPA/CMA/CISA or equivalent professional designation.
Salary
AED 6000/- (all in)
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