Lead Internal Auditor

Abu Dhabi, UAE

Posted 60 days ago

28 Applicants already applied 27
Seen
  • Experience Needed:
    5 to 8 years
  • Functional Area:
    Finance
  • Job Type:
    Full Time
  • Languages:
    English
  • Vacancies:
    1 open position
  • Salary:
    4000 to 5500 USD per month

Job Summary


Our client in the Food and Beverage production, comprises numerous companies focusing on delivering high quality products to consumers & businesses. 
 

Job Description:
 

  • Prepare audit planning memorandum upon completion of audit planning.
  • Prepare the risk control matrix.
  • Test of control.
  • Complete audit reports in accordance to audit schedule.
  • Identify control weaknesses and develop appropriate recommendations.
  • Conduct closing meeting and finalize audit issues.
  • Follow up on the implementation of all agreed upon recommendations within the set time frame.
  • Demonstrate effective communication with behavioral flexibility to suit the various audience, situations and changes in the business.
  • Understand the impact of the risks, controls on the business.
  • Identify data analysis opportunities during the planning phase of each audit.

 

Job Requirements:

 

  • Bachelor degree in commerce or economics.  CIA, CPA, CMA, ACCA, MBA is a plus
  • 5-8 years of related experience.
  • Excellent reporting skills
  • Strong analytical, communication and interpersonal skills.
  • Excellent command of verbal and written English language.
  • Proficient user of MS Office (Excel, Word and PowerPoint

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