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Junior Internal Audit (Emirati) in United Arab Emirates - United Arab Emirates

Experience: 1 - 3 yrs.
Education:Basic - Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality: Emirati (UAE)
Industry Type: Construction / Civil Engineering
Functional Area:Accounts / Taxation / Audit / Company Secretary Oct 22, 2019

Job Description


• Review backup documents to ensure signature approvals are in place for invoices and payments.

• Processing of payments after review of supporting documents, accounting entries and necessary approvals.

• Review the procedures for making bank deposits to ensure controls are adequate to protect against fraud.

• To check receipts and backup documents and do the data entry for reports presented to stakeholders or upper management

• Working with the senior auditor and helps to organize and plan the steps to conduct the audit.

• Assist to Conduct – in accordance with IA standards, segments of financial, operational and compliance audits.

• 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, IA Mngr 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

Qualification : Degree in accounting, economics or business administration.
Experience : 1 year experience in Accounting/auditing is preferred but not mandatory.
Good attention to detail
Analytical Skills.
Good Command over Written and Spoken English and Arabic is Mandatory

Keyword: Junior Internal Audit, Junior Internal Auditor, Accounting, auditing, accounting entries, Audit Programs
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