DMCC
Senior Internal Auditor Jobs In Dubai UAE | DMCC
For More Top Organization Jobs Click
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.