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Internal Auditor - IQ/0307
Job Overview
Internal Auditor - IQ/0307
About the Role
We are seeking a detail-oriented Internal Auditor to ensure compliance and enhance operational efficiency. This role involves assessing internal controls, reporting findings, and recommending improvements.
Job Description
Develop individual assignment plans and maintain working papers, Write reports, reviewing internal control structure, and Identify weaknesses and recommend potential improvements. Required Candidate profile: Bachelor degree in Business, accounting or finance, CIA certification or equivalent Must-have: CIA certification, Bachelor degree in Business or accounting, 3 years experience in Internal Audit. Suggested role: Internal Auditor Suggested
Experience
4 to 6 years Openings: 1 Job type: Full-time Qualification: Bachelor degree in Business, accounting or finance, CIA certification or equivalent Must-have
Skills
CIA certification Bachelor degree in Business or accounting 3 years experience in Internal Audit Fluent in Arabic and English Good interpersonal skills Good computer skills Compulsory
Skills
CIA certification, Bachelor degree in Business or accounting
Key Responsibilities
Develop individual assignment plans and maintain working papers Write reports, reviewing internal control structure Identify weaknesses and recommend potential improvements Monitor implementation of agreed recommendations Liaise with external auditors and supervisory authorities Perform investigations or consulting work as directed
Desired Candidate Profile
Bachelor's degree in Accounting, Finance, or a related business field; advanced degrees are a plus. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE). Minimum of 3-5 years of progressive experience in internal or external auditing within the [Specify Industry, e.g., Financial Services, Technology, Manufacturing] sector. Proficiency in data analysis tools (e.g., ACL, IDEA, Tableau) and audit management software. Strong understanding of accounting principles (GAAP/IFRS), internal control frameworks (COSO), and risk management concepts. Excellent analytical and problem-solving skills with a keen eye for detail and accuracy. Exceptional written and verbal communication skills, with the ability to present complex findings to diverse audiences. High level of integrity, objectivity, and professionalism, maintaining confidentiality at all times. Ability to work independently and collaboratively in a fast-paced, dynamic environment. Fluency in English is essential; proficiency in [Specify other languages if required] is advantageous. Employment Type Full-time
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Log in Create account- CompanyConfidential Company
- LocationDubai, UAE
- CategoryAccounting
- Listing sourceNaukrigulf
- Apply onnaukrigulf.com
- Listedjust now