Looking for smart, dynamic Internal Auditor responsible for performing a comprehensive review of the organization's processes, systems, and operations to detect any potential risk areas.
Responsibilities
- Plan and execute internal audits according to the audit plan.
- Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization.
- Prepare and present reports that accurately reflect audit results and document the proposed process.
- Identify and assess areas of significant business risk and propose improvements.
- Interpret and analyze data to identify potential audit issues.
- Provide recommendations and guidance on how to address control weaknesses and process inefficiencies.
- Follow up on the progress of management's improvement actions.
- Maintain open communication with management and the audit committee.
- Ensure compliance with financial regulations and controls by executing thorough audits.
- Develop and implement effective risk management strategies.
Pre-requisites
- Proven working experience as an Internal Auditor or Senior Auditor with 3+ years of experience.
- Advanced computer skills in MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations as per CBUAE & SCA guidelines.
- High attention to detail and excellent analytical skills.
- Sound independent judgement.
- BS degree in Accounting or Finance.
