Job Description
Job Description Internal Auditor (UAE Onsite Assignment) Position Internal Auditor (Qualified Chartered Accountant) Location United Arab Emirates (Onsite Client Assignment) Experience 14 Years Post Qualification Experience Qualification Qualified Chartered Accountant (CA) (Mandatory) Additional certifications such as CIA, CISA, CPA, ACCA would be an advantage Key Responsibilities Execute internal audit assignments in accordance with approved audit plans and methodologies. Perform process walkthroughs and identify key business risks and controls. Evaluate the design and operating effectiveness of internal controls. Conduct risk assessments and document audit findings. Review financial, operational, and compliance processes. Prepare clear and concise audit working papers and reports. Discuss observations and recommendations with client stakeholders. Follow up on implementation of audit recommendations. Support the development of internal audit programs, risk-control matrices (R...
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