Senior Internal Auditor Jobs In Dubai UAE | DMCC

  • Full Time
  • Dubai, UAE
  • 20000 AED / Month

DMCC

Senior Internal Auditor Jobs In Dubai UAE | DMCC

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Made for Trade, we have firmly established Dubai as a leading centre for trading international commodities and the world’s fastest-growing Free Zone. We promote and facilitate trade across a range of goods from gold, diamonds and precious metals to tea, food and industrial materials. Today, as home to major multinationals and start-ups, we connect more than 18,000 businesses with the world-class services, leading infrastructure and vibrant community they need to thrive and succeed.

Responsibilities:

  • Prepare audit program for the audit assignment determining the nature, extent, and timing of audit tests.
  • Perform risk assessment to identify the risks associated with each activity and use that as input to prepare audit program.
  • Execute audit work in accordance with the Audit Plan in many industries such as property, construction projects, facility management, Free Zone, financial services and other corporate functions.
  • Prepare draft audit reports and discuss the draft reports audit points with concerned auditees
  • Document the audit workpapers in IRMS (Integrated Risk Management System)
  • Ensure that proper internal controls are in place and the operations of DMCC Group are conducted in an efficient manner
  • Identify the cost effective improvements in the areas audited
  • Identify the opportunities for improvements in business efficiency and resource utilization
  • Identify of ERM risk in the audit area and suggest including in the Risk Register
  • Assist in special assignments and studies as assigned and participate in assignments of sensitive nature
  • Acquire and update the knowledge of IPPF, COSO internal control framework, ERM framework and use as basis to perform audits.

Requirements:

  • ACA – Chartered Accountant / ACCA – Chartered Certified Accountant / CPA – Certified Public Accountant (USA)
  • CISA – Certified Information Systems Auditor (desirable)
  • Experience with Big 4 audit firms
  • Graduate in Commerce, Finance related field
  • Experience in industries such as Property Development, Construction, Financial Services and Free Zone
  • 6 to 10 years of relevant work experience of which atleast 3 years in internal audit
  • Strong understanding of Accounting & Finance Discipline

To apply for this job please visit www.linkedin.com.

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