UAE Advise

A well-known and well-reputed Company known as Hira Industries LLC  based in Dubai, 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 “Senior Internal Auditor”.

INTERNAL AUDITOR

Responsibilities

• Type of audit (Operational, Conformance, Investigative and Management)
• Conducting a methods study of all activities of the locations being audited and suggest improvements
• Using PC as a tool of audit to improve the areas of coverage,
• Assessing adequacy and correctness of accounting records
• Carrying out adhoc reviews to investigate any area identified
• To check the processes and ensure that internal controls systems are adequate
• Ensuring proper segregation of duties and study the adequacy of the same.
• Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down
• Identifying nonvalue added activities
• Preparation of Internal Audit Reports of various Departments/Functions containing various findings and recommendations and submitting the reports Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.
• Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization
• Ensuring that the report is concise and should convey the observations and create the desired impact on the reader
• Constant written follow up with auditees for implementation of audit suggestions
• Preparing work papers during audit activity
• Document process flow chart, collect and file relevant policies and procedures
• Maintaining copies of all query sheets
• Documenting how the query has been resolved
• Having proper referencing with all documents and audit points
• Assisting in preparing the audit checklist and internal control check-list and to update the audit check list and internal control check list periodically
• Filing all documents properly and work papers for easy retrieval in future
• Analysis of control flow charts for key business processes and critical parts of key processes, with a view to identify weaknesses
• Efficiency of use of resources, duplication of work, adequacy of control procedures
• Carry out an independent appraisal of the effectiveness of the Groups policies, procedures and standards.
• Monitor management’s response for ensuring implementation of recommendations as suggested in the Audit Report.

Qualifications

• Chartered Accountant -(CA Inter) / Cost Accountant
• Certified Internal Auditor (CIA) / Certified Information System Auditor (CISA)/ Certified Fraud Investigation (CFE)
• 5 – 7 years of relevant work experience