Saturday, April 1, 2017

Assistant Internal Auditor Job in Dubai United Arab Emirates

Job Objectives:
  • To provide assistance to the Internal Auditor in performance of his duties and perform audits as per the agreed audit plans and schedules. Work is prioritized based on planned and business needs. Works with minimal supervision
Job Description:
  • Assist in conducting risk assessment, preparation and updating risk registers of various auditing areas.
  • Participating in preparation of annual audit plans by suggesting technical areas for inclusion in audit plans.
  • Surveying functions and activities, in assigned areas, to determine the nature of the operations and the adequacy of the system of control to achieve established objectives including the efficiency with which resources are employed and to identify profit and / or cost-effective improvements.
  • Determining and defining the objectives, scope and approach of the proposed audit area.
  • Defining and documenting the auditing procedures to be utilized, including the use of Information Systems audit techniques, statistical sampling or other.
  • Performing the audit in accordance with the approved scope of work and professional standards.
  • Identifying the key control points of the system to be reviewed.
  • Preparation of working papers, which record and summarize data on the assigned audit segment and the results of the audit tests.
  • Drafting reports for the audits executed.
  • Conducting special audits and reviews, as directed by the Senior Internal Auditor.
  • Conducting follow-up reviews and preparing follow-up audit reports for technical/operational audits.
  • Updating data of executed audits in MS Excel / Audit Management Software.
  • Co-coordinating with various Departments / Divisions for the commencement of audit and closure of audit reports.
  • Assisting in preparing Audit Committee presentations.
  • To perform other duties as assigned by the Internal Auditor
Education Required:
  • At least a Bachelor’s degree in Commerce or Business Administration and/or CA-Inter
Experience Required:
  • 2-3 years audit experience (Big 4 firm preferably) within UAE
Skill Set Required:
  • Be able to draft internal audit programs and execute risk based internal audits.
  • Have strong written and oral communication skills.
  • Should be able to interview audited unit with regards to audit executions.
  • Be analytical, independent and self-motivated.
  • Be flexible and capable of multi-tasking.
  • Ability to work alone, plan & execute technical audits with minimum supervision and to complete work within the required deadlines.
  • Working knowledge of MS Office applications and preferably Microsoft Dynamics

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