Internal Auditor
Job Location : UAE
Job Details :
• Assists in planning and organizing the activities of the Internal Audit Department by:
• Preparing an annual audit plan that fulfills the Department\'s responsibilities,
• Scheduling and assigning work to meet completion dates, and
• Estimating resource needs.
• Performs internal controls assessment, identifies control weaknesses, and related potential control risks.
• Participates in auditing within the assigned area of responsibility, maintaining strict confidentiality on all information acquired during duties.
• Applies professional accounting and auditing principles and standards to test and evaluate financial records, operational systems, and information flows of the accounting process.
• Supervises Internal Audit staff and develops their professional capabilities through on-the-job training.
• Establishes effective working relationships with internal audit staff and personnel from other departments.
• Documents and/or reviews all significant procedures of the entity, evaluating their effectiveness, efficiency, and compliance with national laws and company regulations where applicable.