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Internal Auditor
Job details
1. Conducting financial audits: Responsible for examining financial statements, records, and documentation to ensure accuracy and compliance with accounting principles and standards. This includes reviewing income statements, balance sheets, cash flow statements, and supporting documents.2. Assessing internal controls: Evaluate the effectiveness and efficiency of the organization's internal control systems. This entails reviewing policies, procedures, and processes to identify areas of improvement or potential risks.3. Identifying financial irregularities: Investigate any suspected fraud, embezzlement, or other financial irregularities. This involves analyzing data, conducting interviews, and gathering evidence to substantiate findings and recommendations.4. Reporting and documentation: Prepare detailed audit reports summarizing your findings and recommendations for management or regulatory authorities. Clear and concise documentation of audit procedures, working papers, and supporting evidence will be essential.5. Compliance monitoring: Responsible for conducting compliance audits to ensure adherence to laws, regulations, and company policies. This may involve reviewing contracts, licenses, permits, and other legal documents.6. Collaborating with stakeholders: Work closely with management, department heads, and other stakeholders to communicate audit findings and provide recommendations for improvement. Collaboration and effective communication skills are important in this role.7. Continuous improvement: Stay updated on changes in auditing standards, regulations, and best practices to enhance your audit methodologies and contribute to the continuous improvement of the organization's internal control environment.Skills•Education: This role often requires a bachelor's degree in accounting, finance, or a related field.:•Certified Public Accountant (CPA)•Certified Internal Auditor (CIA),•Minimum Experience: 5 YearsUpload your resume and our tool will compare it to the requirements for this job like recruiters do.
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Auditing Skills Diploma Knowledge DoorAED 93
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