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Junior Internal Auditor in UAE - United Arab Emirates

Experience: 1 - 6 yrs.
Education:Basic - Bachelor of Commerce(Commerce)
Nationality: Any Arabic National
Industry Type: Accounting & Auditing
Functional Area:Accounts / Taxation / Audit / Company Secretary Jul 18, 2019


Job Description

• The Junior Internal Auditor will be trained during his/her assignment on conducting Internal Audit missions in accordance with the standards promulgated by the Internal Auditors and to provide high quality work deliverables bringing added value to the organization.
• Prepare or contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and/or consulting engagements.
• Assist to Conduct – in accordance with IIA standards, segments of financial, operational and compliance audits of complex operations and conduct similar audits of small and medium sized operations.
• Obtain required information directly or indirectly through examination of records or interviews with staff.
• For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
• Draft segments of the reports and communications on the results of work performed, for review by the Head, IAU or by the auditor-in-charge.
• Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.
• Field Wok : Perform all field work in a competent and professional manner. Provide evidential support for all report recommendations.
• Preliminary Survey :Assist in development and preparation of the survey approach.
• Audit Programs/Development/changes : With manager approval, assist to develop audit programs necessary to promote effective audit coverage.


Desired Candidate Profile

Accounting Graduate from a reputed university
Minimum 1 year experience in Accounting / auditing processes.
Fluency in English and Arabic ( written and spoken) in mandatory.
Should be able to prepare and present power-point presentations in English and Arabic.


Keyword: Junior Internal Auditor, Internal Auditor, Auditing, Financial Auditing
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