Internal Audit Officer
Alert
- Al Ain, Abu Dhabi
- Permanent
- Full-time
- First of all you will earn a tax free all-inclusive salary!
- You will have a direct and permanent employment with our client for 3 years;
- You work in an international team & working environment;
- Our client offers you excellent healthcare coverage, leave and end of service benefits as per Kuwait Labor Law.
As an Internal Auditor, you objectively evaluate and improve financial control, administrative processes, and risk management to enhance the organization's operations and accomplish its objectives.Skills & Competencies:
- Ability to understand business processes ensuring processes are documented completely and accurately;
- Analytical thinking;
- Proactive in researching business best practice concepts;
- Solid listening skills;
- Takes initiative, strong organization and follow-up skills;
- Possess an appropriate combination of technical expertise in fields such as auditing, finance, operations, or investigations;
- Strong ethical standards and high levels of integrity;
- IT skills;
- Excellent interpersonal and communication skills;
- Bachelor's degree: accounting, finance, technology or the equivalent combination of Education, training, and work experience;
- A recognized professional designation in Accounting or Internal Auditing (CACMACGACIACISA) would be an advantage;
- Locally available;
- 5 years of experience in internal auditing field, but 1- 3 years' experience will be fine for Jr. Internal Auditor;
- Excellent in English. Arabic language would be an advantage.
Your primary responsibilities as an Internal Auditor include, but are not limited to, executing audits and handling special assignments directed by the Internal Audit Manager.Main Tasks:
- Develop a comprehensive risk control matrix and audit programs covering all the audit objectives defined at the time of audit planning;
- Developing comprehensive information/data requests based on the approved audit programs;
- Conduct audit field work as per the approved audit programs.
- Collecting sufficient information to support the execution of all audit steps;
- Ensuring that all specific instructions of the Internal Audit Manager are addressed during the audit fieldwork;
- Maintaining work paper documentation of audit steps, audit evidence, supporting documents, and conclusions on a real-time basis;
- Preparing comprehensive finding summary sheets with detailed conditions, criteria, root causes, consequences, and recommendations;
- Preparing draft audit reports to ensure that all findings have an appropriate disposition considering the facts, criticality, and preliminary justification provided by the process owners;
- Conducting quarterly audit follow-up reviews to validate and update the implementation status of the previously reported audit findings.
- Participation in special reviews/management requests.Several major process/system improvements were identified as a result of audits;
- Timely completion of work paper documentation;
- Adherence to the agreed time plan and quality standards of audit reports for review;
- Percentage of audits completed without supervision;
- Handling of more than one audit with effective execution;
- Positive management/auditee feedback obtained.