Internal Auditor Jobs in Dubai | Al Futtaim
Detalhes do emprego
1- Internal Auditor
Job: Full Time
Location: Dubai, UAE
Job Responsibilities:
Assist the Audit Manager in the development of annual audit plan by assessing the degree of risk
Assist in the development of audit program for each audit assignment before commencement of the audit. This should be documented as template in (AMS) with risks, control and tests to be performed
Conduct internal audit assignment for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes/segments
Review the approval process to ensure that Group policies/ procedures and delegations of authorities are complied
Job Requirements:
Chartered Accountant (CPA, ACA etc.), ACCA, MBA (FINANCE), CIA, CFA, with knowledge of internal audit function.
A Minimum of 3 years in internal audit function
The candidate should have thorough knowledge concept of internal controls and generally accepted internal auditing standards.
The candidate should be well versed with data analytics through spreadsheets
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