Senior Internal Auditor ( UAE Nationals)
Job Description Roles & Responsibilities Preparing and reviewing the operational plan for the internal audit office, including completing the relevant work forms, reviewing and updating the performance indicators for internal audit processes and the completion rates of the office's projects, and submitting it to the direct supervisor for review and approval. Implement internal audit and financial control procedures within the department according to the operational plan of the internal audit office or upon receiving audit requests from the direct supervisor. Analyze all potential risks that may fall on the department, including financial, legal, procedural, and corporate reputational risks, by updating and updating risk management records and analyzing the impact on business. Preparing and drafting accurate, clear, and comprehensive reports and other templates on the results of audits of organizational units, documenting them in designated digital files on a regular basis, and making them available to the supervisor upon request. Performing any tasks delegated by the direct supervisor Desired Candidate Profile Master's degree in finance, accounting, or equivalent from a recognized university. ( 2-5 years experience ) A bachelor’s degree in auditing and control, finance, accounting or equivalent from a recognized university. ( 0-2 years experience ) Required job skills Drafting detailed and summary reports, completing work forms, and providing information and documents. Excellent proficiency in both Arabic and English, including reading, writing, and speaking. The ability to respond to inquiries, deliver speeches, and analyze and interpret articles and documents. Employment Type Full Time Company Industry RecruitmentPlacement FirmExecutive Search Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Internal ControlsInternal AuditSenior Compliance AuditorCorporate GovernanceInternal Audit LeadAudit SpecialistSenior AuditorSenior Examiner Get real-time job updates only on our App
Ready to apply?
You are viewing this role on JobSphere AI. Applications are completed on the original employer / source website.
Apply NowOpens the employer's site in a new tab
- CompanyDicetek LLC
- LocationDubai - United Arab Emirates (UAE)
- CategoryOther
- SourceNaukrigulf
- Listed1 month ago
Related Other jobs
Villa Hostess
Maintain complete knowledge of: -Dining room layout, table/seat/section numbers, proper table setups, restaurant capacity, hours of operation, price range and…
Villa Hostess
Maintain complete knowledge of: -Dining room layout, table/seat/section numbers, proper table setups, restaurant capacity, hours of operation, price range and…
Sonographer
Organize and perform ultra-sonographic examinations in accordance with accepted protocols as directed by the supervising Radiologist. Document high quality…
Sonographer
Organize and perform ultra-sonographic examinations in accordance with accepted protocols as directed by the supervising Radiologist. Document high quality…