Al Naboodah Careers Near Me – Senior Internal Auditor

Website Al Naboodah Group

Job Description:

To improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Job Responsibilities:

  • Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (llA) standards.
  • Conducts exit meetings with the management to discuss findings and recommendations.
  • Prepares comprehensive audit reports that reflect audit’s results and identify loopholes and recommend risk aversion measures and cost savings.
  • Carries out audit independently in different locations or operations and prepares reports on audit coverage and the results of the audit activity.
  • Prepares a comprehensive schedule of audit coverage for the location or operation to which he is assigned. Identifies activities subject to audit coverage, evaluates their significance, and assess the degree of risk inherent in the activity.
  • Conducts risk assessments and identify controls in place to mitigate identified risks.
  • Analyzes and concludes on effectiveness and efficiency of control environment. Identifies control gaps and opportunities for improvement.
  • Ensures working towards accomplishment of objectives directed towards the internal audit activity’s ability to serve management.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques within the general guidelines of the Internal Audit department.

Job Requirements:

  • Advanced computer skills accounting software and databases, knowledge of auditing standards and procedures, laws, rules and regulations.
  • Construction experience will be advantage.
  • Bachelor’s degree in accounting or related fields.
  • Must possess good analytical and reporting skills.
  • Holder of CA, CIA, CPA, ACCA or equivalent professional qualification.
  • Minimum 6 years post qualification experience as internal auditor in a professional auditing/consulting firm or reputable companies.
  • Must have very good interpersonal, presentation and communication skills.

Job Details:

Company: Al Naboodah Group

Vacancy Type: Full Time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

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