Internal Auditor
- Recruiter
- Juma Al Majid Group
- Location
- Dubai, United Arab Emirates
- Salary
- Competitive salary
- Posted
- 01 Jul 2019
- Closes
- 19 Aug 2019
- Ref
- 5d5927f5e4b0a6e88a78b03e
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Principal Accountabilities
1. As Part of the team, carry out the risk assessment of all functional units of the group for the purpose of preparing a risk based audit plan of the group.
2. Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk. Assist in the development of risk-based audit programs.
3. Participate in the preparation audit plan as per the internal risks to focus on and surface key control risks
4. Identify weaknesses in the effectiveness of controls and key processes of the unit and provide appropriate recommendations for improvement to minimize risk and safeguard the assets of the group
5. Ensure working papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion. All working papers should have been properly referenced. Gather data for internal audit through a variety of methods including interviews, financial research, downloads analysis etc.
6. Assess where applicable compliance with the International accounting standards (IAS), Regulatory requirements, Company policies & Procedures and Delegation of Authorities etc.
7. Completion of audit steps/tests assigned to self within agreed time budgets. Keeping the in-charge / Manager / Chief Audit Officer informed of progress for any project time extension.
8. Maintain the process workflows, audit files / work-paper etc. in conformance with IIA professional practices framework (IPPF)
9. Ensure compliance with Internal Audit standard and policies (work ethics, time sheets etc.) Company’s policies and procedures
10. Perform ad hoc duties as and when requested by the Chief Audit Officer
1. As Part of the team, carry out the risk assessment of all functional units of the group for the purpose of preparing a risk based audit plan of the group.
2. Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk. Assist in the development of risk-based audit programs.
3. Participate in the preparation audit plan as per the internal risks to focus on and surface key control risks
4. Identify weaknesses in the effectiveness of controls and key processes of the unit and provide appropriate recommendations for improvement to minimize risk and safeguard the assets of the group
5. Ensure working papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion. All working papers should have been properly referenced. Gather data for internal audit through a variety of methods including interviews, financial research, downloads analysis etc.
6. Assess where applicable compliance with the International accounting standards (IAS), Regulatory requirements, Company policies & Procedures and Delegation of Authorities etc.
7. Completion of audit steps/tests assigned to self within agreed time budgets. Keeping the in-charge / Manager / Chief Audit Officer informed of progress for any project time extension.
8. Maintain the process workflows, audit files / work-paper etc. in conformance with IIA professional practices framework (IPPF)
9. Ensure compliance with Internal Audit standard and policies (work ethics, time sheets etc.) Company’s policies and procedures
10. Perform ad hoc duties as and when requested by the Chief Audit Officer
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