A well-known and well-reputed Company known as Abu Dhabi National Hotels based in Abu Dhabi, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Internal Auditor”.
Company Name | Abu Dhabi National Hotels |
Qualification | Masters | Bachelors | ACCA | CPA | ICAEW | CIA |
Experience | 3 – 4 years of Relevant Experience Required |
Monthly Salary | 8,000 AED – 10,000 AED |
Employment Type | Full Time | Permanent |
Company Size | 500 – 1000 Employees |
Benefits | Medical Insurance | Performance-Based Bonus |
Location | Abu Dhabi |
Role and Responsibilities:
Reporting to Senior Internal Auditor will be responsible for the following:
– Work as a member of the Audit Team to ensure timely, effective, and efficient completion of audit assignments.
– Carry out internal audits in accordance with the IAD’s policies/procedures.
– Testing the compliance of existing internal controls.
– Identifying the potential to improve operational efficiency.
– Applying the risk assessment models.
– Prepare findings/observations based on information gathered during onsite surveys.
– Prepare detailed and summary Internal Audit Reports in consultation with the Senior Internal Auditor.
– Prepare Internal Audit Reports in a professional manner as required by SPPIAs.
– Ensure timely completion of audit work within established timescales.
– Prepare/maintain audit work papers as per standardized criteria and gather adequate evidence to support the findings.
Educational Background
A member of a professional body of accountants (e.g. CIA, ACA, CPA, CISA, or CBA ) or a partly qualified professional.
Work Experience Requirements
– Currently working in the internal audit/compliance or risk management department of a TRANSPORT COMPANY PREFERABLY.
– Experience in VAT processing.
– At least 3+ years experience in the internal auditing field.
– Computer literate and well versed with IS auditing tools and techniques.
Interested candidates can send their resumes to the given email address