Corporate Internal Auditor Finance Corporate Internal Auditor
Role Summary
The Corporate Internal Auditor will perform the full audit cycle including risk management, control management, internal controls and policies readiness over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. This position will determine internal audit scope and developing annual plans. The successful candidate will obtain, analyse and evaluate accounting documentation, reports, data, flowcharts etc.
Essential Responsibilities
Perform and control the full audit cycle including risk management, internal controls and
control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect the audit’s results and document the 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
Identify and fulfil financial and internal control policies and processes gaps
Maintain open communication with management and the audit committee
Document process and prepare audit findings memorandum
Conduct follow-up audits to monitor management’s interventions
Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques and performance standards
Ability to travel to various business locations to perform audits
Qualification Requirements
BSc/BA in Accounting or Finance; Holding a master’s degree in accounting or finance, or a recognized accounting qualification (ACCA, CPA, CMA, etc…) is required
Min 10 years of proven working experience as an Internal Auditor or Senior Auditor
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Prior experience in a multinational and reputable auditing firm
Establish, Plan, Conduct and oversee the auditing process
Complete audits on time and submit reports to the Chairman of the board and CFO
Present audit findings and suggest corrective actions where required
Demonstrate strong interpersonal, communication and presentation skills
Strong analytical and problem-solving skills and high attention to details
Mature, proactive, resourceful, and hands-on with good initiative
Independent worker who is able to work well with minimal supervision, with sound independent judgement
Efficient worker with the ability to work well under pressure
Ability to deliver within a limited time frame and works well with internal and external teams
Supervise, coach junior staff
Fluency in written and spoken English & Arabic
Location Dubai, UAE
