UAE Advise

Audit Plans and Programs:

· Assist in the development of the audit program for each audit assignment before the commencement of the audit. This should be documented as a template with risks, control, and tests to be performed.

Operational and Financial Audit:

· Conduct internal audit assignments for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes/segments.

· Conduct financial and operational audits to assure the adequacy and effectiveness of internal control.

· Review the approval process to ensure that Group policies/procedures and Delegation of Authorities are complied with.

· Ensure that procedures are in place to ensure the assets of the Group are safeguarded.

Audit Reports and Records

· Documentation of audit work that can fully support the audit findings.

· Prepare professional audit reports which should be able to communicate findings, analysis, appraisals, recommendations, and information concerning the activities audited.

· Discuss preliminary audit findings with the concerned staff/Management to highlight observations and to get concurrences.

· Assist the Assistant Manager in preparation of executive summary for each engagement along with the detailed report and audit follow-up form.

· Carry out follow-up reviews on the implementation of audit recommendations.

Qualifications:

· A Bachelor’s degree preferably with a CA or ACCA or CIA qualification.

Experience:

· A minimum of 3 years post qualification regional internal audit experience directly related to the duties and responsibilities specified.

Skills:

· Strong problem-solving skills.

· Must be able to work well with a variety of personalities and balance multiple work priorities.

· Able to effectively communicate in English, in both written and oral forms.