Overview
Internal Auditor Jobs in Dubai at First Option Contracting LLC
– Plan and conduct financial and operational audits to ensure compliance with policies, procedures, and regulations
– Examine and assess financial records, internal controls, and management procedures
– Identify areas of potential risk or non-compliance and recommend actions to mitigate these risks
– Prepare, review and analyse financial statements and reports
– Collaborate with various departments to understand business processes and validate transaction data
– Present audit findings to management and draft comprehensive and complete reports of audit area
– Stay updated with company’s financial status, trends and financial legislation and regulations
– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
– Determine internal audit scope and develop annual plans
– Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
– Prepare and present reports that reflect audit’s results and document process
– Document process and prepare audit findings memorandum
– Conduct follow up audits to monitor management’s interventions
Job Type: Full-time
Pay: AED1.00 – AED2.00 per month
Application Question(s):
Can You Join Immediately
Education:
Bachelor’s (Preferred)
Experience:
uae: 2 years (Required)
Title: Internal Auditor
Company: First Option Contracting LLC
Location: Dubai
