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 “Senior Internal Auditor”.
|Company Name||Creative Zone|
|Qualification||Bachelors Degree | Masters Degree | CA | ACCA | CMA | CPA | ACA|
|Experience||5 – 6 years of Relevant Experience Required|
|Monthly Salary||10,000 AED – 12,000 AED|
|Employment Type||Full Time | Permanent|
|Company Size||50-100 Employees|
The UAE’s award-winning Business Setup Consultancy, Creative Zone is expanding across the Middle East by providing an end-to-end solution, right from setting up a business to help growing and sustaining them within this fast moving market.
Due to this exciting growth we are looking for a Senior Internal Auditor to join our Group Internal Audit Department in Dubai.
A Professional Accounting qualification such as CA, ACA, ACCA, CPA, CIMA is essential to be considered for this role.
If you’re passionate, enthusiastic, ambitious, and ready for your next challenge we want to hear from you!
To join our team you will be:
- Chartered Accountant, Certified Public Accountant or Chartered Management Accountant or equivalent professional qualification
- Degree qualified in Accounting or Finance
- 5 years’ work experience in a similar role, at least 2 years of which must be in the UAE
- Team leading experience and able to supervise 1-3 accountants mostly doing AR and AP work.
- Knowledge of IFRS, UAE VAT laws and requirements
- Currently based in UAE
Your responsibilities will include:
- Testing substantively as directed to determine if organizational units are performing their financial and operational control activities cost-effectively, and in accordance with Company and unit business plans and objectives.
- Preparesing work papers documenting results of the tests, and with assistance, writes formal audit comments which identify and quantify the impact on business operations.
- Working on special projects, such as creating process documentation, completing risk assessments, etc.
- Assisting with process mapping risks and controls.
- Assisting in performing special projects as requested by management.
- Assisting Internal Audit Manager/Senior in the development of Internal Audit policies, procedures, and methodologies.
- Assisting in running day to day operations of Internal audit department
- Training Audit interns and help them in performing daily audit tasks.
- Working with Internal Audit team to develop corrective actions for identified observations and works with stakeholders to implement those actions.
Creative Zone is one of UAE’s largest and most trusted business setup advisory firms. Creative Zone’s registration professionals have helped over 44,000 aspiring entrepreneurs and SMEs grow their businesses in the UAE since its inception in 2010. Creative Zone was created with a simple yet revolutionary model for the UAE marketplace; to serve as a one-stop shop, from company registration with flexible payment plans, to offering value added services to help SMEs sustain and grow their businesses.