Internal Auditor - Galadari Group of Companies

I. Prepare audit planning documents (audit program, audit objectives, audit scope, business process review and risk assessment) for audit assignment to ensure effective implementation of audit plan. Audit Planning Documents will be prepared in coordination with the HOD.

II. Ensure that audit engagements are performed in a systematic, disciplined approach and with proficiency and due professional care.

III. Perform field work as per audit plan and examines, verifies, evaluates and reports on the internal control system of financial and operational process to ensure that audit assignment is completed on timely basis and as per audit plan.

IV. Update and inform HOD, about the status, key concern areas observed during the execution of audit.

V. Maintain audit work papers and sufficient evidence for the reported observations as per best practices and standards.

VI. Maintain a continuous and effective working relationship with audit team and managements of the business units/head office.

VII. Prepare audit reports to ensure correctness & quality of the audit observations.

VIII. Follow up of management responses and finalization of report.

IX. Assist HOD or other team member in carrying out planning, other assignments and various departmental affairs.

Job Details

Date Posted:	2014-02-02
Job Location:	Dubai, United Arab Emirates
Job Role:	Accounting/Banking/Finance
Company Industry:	Automotive; Retail/Wholesale; Other
Monthly Salary:	US $6,000
Joining Date:	2014-02-15

Preferred Candidate

Career Level:	Mid Career
Degree:	Master's degree

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Date Posted: February 02, 2014 at 11:45AM

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Internal Auditor - Galadari Group of Companies