Internal Auditor Jobs in UAE

Company: First Select

Website: www.firstselectinternational.com

Job Location: Dubai & Abu Dhabi

Job Title: Internal Auditor

Job Details: Internal Auditor

Core Competencies Required


Maintains self-control displaying positive and
enthusiastic behaviour.
Ability to handle tasks Independently with minimum
supervision
Demonstrates flexibility and personal commitment to
changing work flows and demands
Good analytical abilities

Openly shares knowledge and expertise with people from
other parts of the organisation when appropriate
Good team worker & Lead the teams from front.
Good understanding of conflict of interest issue.
Always seeks to learn and improve.
Hard worker and result oriented
Maintain confidentiality and integrity


Selection Criteria


Essential:

1. Chartered Accountant
2. Fresh CA or CA with experience upto 2 years.
3. Good Communication skills
4. proficiency in IT related environment including
exposure to accounting software/s
Desirable:
1. Experience in the UAE

Job Summary:


* Handling Internal Audit Function of the Company


Key Result Areas and Responsibilities

Tasks Frequency %

1. Plan for Internal Audit Daily 20

2. Perform control tests and Surprise Checks Daily 45

3. Reporting of Control Issues to Management suggesting
corrective action Daily/Monthly 10

4. Design and Implementation of Internal Control Systems
with guidance of Management Yearly 5

5. Appraise Management on Risk and Risk related issues.
Monthly 5

6.
Compliance with accounting standards, local regulations,
Group policies and internal guidelines. Daily 5

7. Liaise with Auditors (both statutory & Internal) for
timely and smooth completion of the audit. Yearly 5
8. Internal Finance Review of respective business
quarterly 5
9. Work on Special projects from time to time as required
by Management Daily

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