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Financial Control Auditor

3 months ago

Sharjah, Sharjah, United Arab Emirates Gulftainer Company Limited Full time

Audit Strategy & Implementation

  • Assist the Head of Internal Audit in formulating and executing risk-based internal audits, evaluating the efficiency of internal controls and operational processes.
  • Create audit methodologies and carry out audits, including process walkthroughs, testing, and documentation. Assess adherence to company policies, procedures, and relevant laws and regulations.

Risk Evaluation:

  • Examine Risk Assessments, pinpointing and evaluating significant operational, financial, and compliance risks.
  • Analyze risk ratings and controls designed to mitigate identified risks.

Internal Control Assessment

  • Assess the design and execution of Internal Controls over Financial Reporting or Operational Processes.
  • Advise Management on enhancements to the internal control framework.

Reporting & Stakeholder Communication

  • Draft detailed audit reports that clearly outline findings, actionable recommendations, and proposed action plans, securing Management's agreement.
  • Present audit outcomes to management and offer insights to facilitate informed decision-making.

Monitoring & Follow-Up

  • Oversee the implementation of audit recommendations and evaluate the effectiveness of corrective measures.
  • Provide continuous support to management in addressing control weaknesses.