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Internal Auditor

3 weeks ago

AlAyn, United Arab Emirates Pioneer Vision Group Full time

**Job description**

**Responsibilities**:

- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, 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
- 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

**Requirements**:

- Proven working experience as Internal Auditor with Minimum of 3 -5 years UAE experience in Group of Companies
- Bachelors in related field accounts -Finance)
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports

Ability to commute/relocate:

- Al-Ayn: Reliably commute or planning to relocate before starting work (required)