Junior Internal Auditor 1 views



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Job Description:

Job Description

• The Junior Internal Auditor will be trained during his/her assignment on conducting Internal Audit missions in accordance with the standards promulgated by the Internal Auditors and to provide high quality work deliverables bringing added value to the organization.
• Prepare or contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and/or consulting engagements.
• Assist to Conduct – in accordance with IIA standards, segments of financial, operational and compliance audits of complex operations and conduct similar audits of small and medium sized operations.
• Obtain required information directly or indirectly through examination of records or interviews with staff.
• For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
• Draft segments of the reports and communications on the results of work performed, for review by the Head, IAU or by the auditor-in-charge. 
• Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures. 
• Field Wok : Perform all field work in a competent and professional manner. Provide evidential support for all report recommendations.
• Preliminary Survey :Assist in development and preparation of the survey approach.
• Audit Programs/Development/changes : With manager approval, assist to develop audit programs necessary to promote effective audit coverage.

Desired Candidate Profile

Accounting Graduate from a reputed university
Minimum 1 year experience in Accounting / auditing processes. 
Fluency in English and Arabic ( written and spoken) in mandatory. 
Should be able to prepare and present power-point presentations in English and Arabic.

More Information

  • Country AE - United Arab Emirates
  • Job Location Dubai
  • Minimum Qualification Bachelor's
  • Job Category Other
  • Job Shift Day Shift
  • Gender Requirement Male
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  • Industry Recruitment / Employment Firms
  • Company Address Pakistan
  • No of Employees 1 - 50
  • Operating Since 01/10/2018