Job Description

Nathan & Nathan Human Resources

Internal Auditor

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Job id: 422662

23 Jun 2022

Job Location

Dubai, United Arab Emirates


2 to 5 years

Qualification Level


Job Function

Accounts / Tax / CS / Audit / Finance


Auditing experience

Jobseeker Nationality

Jobseekers from any country

Internal Auditor

Job Location : UAE


• Preparation of internal audit schedules and comprehensive audit programs.
• Manages audits for all companies in accordance with internal audits schedules.
• Manages the assessment of the relevancy, reliability and credibility of financial and operating information.
• Manages the assessment of the effectiveness and efficiencies of the utilization of the organization's resources.
• Reviews the scrutiny of records of assets including materials, equipment and buildings; ascertaining their safeguarding and proper depreciation being charged.
• Manages the assessment of compliance with legal and fiscal requirements and other regulatory matters.
• Supervises the assessment of the achievement of established objectives and goals for operations and programmes.
• Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.
• Prepare regular status reports of audits executed.
• Manages the periodic inventory and budget audits against the standard financial requirements.
• Coordinates with External Auditors, ensuring efficient implementation of the overall statutory financial audit plans.

Required Profile:

• High quality Individual with explicit leadership skills and with broad background in accounting systems and a good understanding of Accounting & ERP systems, mainframe and applications.
• University graduate Business Administration, Accountancy or Commerce or equivalent competencies.

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