Jul 23, 2018

Internal Auditor

  • Recruitment Experts UAE
  • Dubai - United Arab Emirates
Full time Accounting and Auditing Jobs

Job Description

  • Industry: Consultancy
  • Career: Mid Career
  • Job Location: Dubai
  • Salary: AED 10001-15000
  • Experience: 10 - 15 Years
  • Job Type: Full Time
  • Gender: Any



Job purpose

The position is responsible to add value and improve operations by bringing in a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes by ensuring compliance with internal procedures and maintains knowledge of federal and local regulations. He/she will possess a thorough knowledge of accounting/financial procedures and a sound judgement.

Duties and responsibilities
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determining internal audit scope and developing annual plans.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Prepares reports and preserves documentation pertaining to audits for internal record.
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Assesses best financial practices for an organisation and makes relevant, informed suggestions
• Ensures the organisation complies with internal regulations and established control protocol

Qualifications and Experience
• B.Com. and accounting designation (CPA, CA, CMA, CGA)
• 10+ years related experience in a manufacturing environment, manage financials manufacturing accounting systems, standard cost accounting, budgeting and treasury functions
• Strong Leadership and supervisory skills
• Excellent communication skills and ability to work in a team environment
• In depth knowledge of financial, MRP/ERP and integrated accounting systems
• Proficient in MS Office, with advanced excel skills
• Excellent problem solving and analytical skills
• Coordinate annual audit of the Company with external auditors, set and prioritize goals and objectives for direct reports and themselves
• Perform analysis on various company projects and plans and provide alternatives and recommendations
• Review of legal contracts as requested & liaise with legal representation on corporate issues.
• Establish and maintain relationship with banks, EDC.
• Review standard costs, including appropriate overhead allocations
• Other tasks as assigned by the Chairman
• High level of communication skills – oral and written
• Collaborative working
• Flexibility
• Highly organized and structured
• Ability to multi task
• Attention to detail


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