Internal Audit Officer | Emrill Services LLC
A well-known and well-reputed Company 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 “Internal Audit Officer”.
| Company Name |
Emrill Services LLC |
| Qualification | Masters Degree | Bachelors Degree (Relevant Field) |
| Experience | 2 – 4 years of Relevant Experience Required |
| Monthly Salary | 5,500 AED – 6,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
Assist the Internal Audit Manager and will support the operational day to day tasks in protecting the Company’s assets and cash, reducing profit leakage as well as ensuring compliance with internal policies, processes, and procedures.
Key Responsibilities
- Assist the Internal Audit Manager to perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Preparation of system notes for process under review using narratives and/or flow charts and assist in the identification of key risks and controls in place to mitigate such risk. Assist in the development of risk-based audit programs.
- Analyze audit results to improve operational effectiveness, safeguard the assets of the group, and determining methods for increasing profits and decreasing unnecessary costs.
- Ensure working papers are prepared with adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion.
- Gather data for internal audit through a variety of methods including interviews, financial research, reports, statements, data and financial records etc. Examine, evaluate and reconcile documentation with actual inventory, assets or whichever transactional stream is being audited to ascertain accuracy.
- Assess where applicable compliance with the International Accounting Standards (IAS), Regulatory requirements, Company policies & Procedures and Delegation of Authorities etc.
- Participates in meetings with individuals and departments to understand internal processes and individual responsibilities.
- Produce appropriate reports for the audits.
- Perform ad-hoc audits as required.
Qualification
Graduate in Accounting/Finance from a recognized institution is preferred.
Experience
- A minimum of 2 years post qualification experience in a finance role preferably in an internal audit role.
- ERP experience / understanding of systems, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
Must hold a valid UAE driving license and able to travel to sites regularly.
Apply Now:[email protected]