Conduct risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager
Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures.
Travel to various sites to gather data, meet with relevant staff and to obtain documents and information
Anticipate emerging issues through research and analysis;
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Job Details
Date Posted: | 2014-11-02 |
Job Location: | Dubai, United Arab Emirates |
Job Role: | Accounting/Banking/Finance |
Company Industry: | FMCG |
Monthly Salary: | US $3,000 |
Preferred Candidate
Career Level: | Mid Career |
Gender: | Male |
Degree: | Bachelor's degree / higher diploma |
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Date Posted: November 02, 2014 at 07:53AM
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Internal Auditor - Al Sharid Auditing and Management Consultancy
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