Internal Auditor
Talentmate
United Arab Emirates
30th June 2024
2406-1-9748
Job Description
The Internal Auditor assesses the effectiveness of internal controls, risk management, and compliance with policies, procedures, and regulations. They conduct audits, analyze financial records, and evaluate business processes to ensure proper governance. The Internal Auditor also provides recommendations for improvement and ensures adherence to industry standards.
Responsibilities
- Plan and conduct internal audits to evaluate the effectiveness of internal controls.
- Assess financial records, operating procedures, and systems to identify risks and deficiencies.
- Evaluate adherence to policies, procedures, laws, and regulations.
- Develop and implement audit programs and test plans.
- Conduct interviews and gather evidence to support audit findings.
- Prepare comprehensive audit reports highlighting findings and recommendations.
- Collaborate with departments to provide guidance on risk mitigation and process improvement.
- Stay updated on industry trends, regulatory changes, and best practices in auditing.
Requirements
- Bachelor's degree in accounting, finance, or a related field.
- Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
- Strong knowledge of auditing standards, accounting principles, and internal control frameworks.
- Excellent analytical and problem-solving skills.
- Proficient in using audit software and tools.
Job Details
| Role Function: | N/A | Work Type: | Full-Time |
|---|---|---|---|
| Role Level: | Mid-Level | Country: | United Arab Emirates |
| City: | Dubai | Number of Vacancies: | 1 |
| Job Category: | Healthcare | Company Website: | https://www.talentmate.com/ |
| Skills & Expertise |
Good Communication Skill
Attention to detail
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What We Offer
- Health Insurance
- Visa
- Paid Annual Leaves
- Maternity and Paternity Leaves
About the Company
Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.
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