Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
7 - 13 years
- Conduct internal audit assignments, reviewing the efficiency and effectiveness of departmental operations, and assessing financial controls to identify areas of improvement.
- Lead ad-hoc audit engagements end-to-end, including planning, execution, and reporting.
- Perform risk assessments, evaluate internal controls, and detect discrepancies in operations.
- Analyze financial and operational data to identify trends, discrepancies, and non-compliance, recommending areas for improvement.
- Ensure proper filing of working papers with sufficient evidence to support audit findings and recommendations in line with auditing standards.
- Provide accurate and timely audit reports with actionable recommendations to management.
- Perform regular follow-ups to ensure implementation of agreed action plans.
- Conduct daily pre-audit reviews, verify documentation, discuss audit findings with department management, and prepare monthly pre-audit reports.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Stay updated with industry regulations and internal auditing best practices.