Internal Auditor

at JMX Group
Location Dubai, United Arab Emirates
Date Posted October 25, 2020
Category Accounts / Audit / Taxation / Company Secretary
Job Type Full-time

Description

Job Summary:      Looking for experienced and talented Internal Auditor for a reputable company in Dubai, United Arab Emirates (UAE).

 

Job Key Details:               

  • Perform and control full audit cycle including risk management as well as control management over operational effectiveness, financial reliability and compliance with all applicable directives plus regulations
  • Determine internal audit scope and develop annual plans
  • Acquire, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Develop and present reports that reflect audit 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
  • Carry out follow ups on audits to monitor management’s interventions

 

Job Qualifications and Experience

  • The right candidate for Internal Auditor must possess a BSc degree in Accounting or Finance with audit professional qualification (CPA, CIA, CA, or ACCA).
  • Should have proven working experience as Internal Auditor or Senior Auditor for at least five years preferably in Airline
  • Good analytical skills
  • Knowledge of auditing standards and procedures, laws, rules and regulations is ideal for this role
  • The right candidate should be able to speak both English and Arabic fluently
  • Ability to identify key risks and recommend working solutions
  • Should good knowledge in computer applications preferably CISA

 

Application Procedure:                                                                

All qualified candidates are encouraged to upload their recently updated CVs

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