Internal Auditor

Internal Auditor

Internal Auditor

  • Confidential
  • Dubai, دولة الإمارات العربية المتحدة
  • 10000 AED

وصف الوظيفة

­Position: Internal Auditor


Date posted: 2024-05-28

Industry: other

Employment type: Full Time

Experience: 2 to 3 years

Qualification: Bachelor’s Degree holder

Salary: AED 5000 to 10000

Location: Dubai, United Arab Emirates

Company: Confidential


Hiring Internal Auditor – Senior Executive – Locally available in UAE


Job Location: Dubai, UAE

  • Conduct interviews with auditors and document the process understanding
  • Document walkthroughs for controls identified
  • Prepare audit work programs
  • Generate and utilize reports from ERP and BI systems
  • Perform tests of controls and substantive tests and ensure high quality of working papers
  • Ensure audit fieldwork is completed within the assigned timeframe
  • Preparation of audit observation summary and discussion with auditee/ Drafting audit report for IA Manager review
  • Timely escalation of delays and issues to the audit Senior / Manager
  • Perform special reviews and investigations as assigned by the Audit senior/ Manager



  • Minimum 2-3 years in Internal Audit / or External Audit
  • Graduate
  • Prefer CIA / CPA/ ACCA/ CA/ Equivalent
  • Good documentation and Excel skills / willing to travel within GCC on certain assignments

نظرة عامة

  • تاريخ النشر : 2024-05-28
  • المدينة :Dubai
  • الدولة :دولة الإمارات العربية المتحدة
  • صاحب العمل : Confidential
  • طبيعة العمل : الإدارة والأعمال و السكرتارية
  • حد الراتب : 10000 AED
  • نهاية التقديم :2024-06-28

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