المدقق الداخلي - 2285656

Allied Transport Company
  • المدقق الداخلي Jobs in دبي - 2285656

    Allied Transport Company
  • 5 - 8 سنوات
  • دبي (دبي)
تسجيل الدخول للتقديم سجل و قدم
2285656

المسمى الوظيفي

Internal Auditor Arabic Speaker

Salary range 15000 AED to 18000 AED

Purpose To provide a wide range of administration activities for the workshop department

Key Responsibility Areas

Assurance

Conduct Financial, IT, and Operational audits of regional (UAE), Global (KSA) and major units, business processes and activities
Determine and adapt the audit programme for audit projects, focusing on the key risk areas and applying a combined assurance approach
Execute the audit steps, applying advanced internal audit techniques including, information gathering, documentation, evaluation, data analysis, and problem-solving skills
Adhere to required professional standards including the IIA Standards for the Professional Practice of Internal Auditing

Consulting and Advisory

Provide sound, practical, and strategic advice on governance, risk management, and control matters
Provide technical and administrative support to Internal Control function

Reporting

Prepare professional reports on audit coverage and results for Senior Management

Forensic Audit, Ethics and Fraud Risk Management

Conduct Forensic audits into possible irregularities, including related internal control weaknesses
Perform activities related to fraud and ethics risk management

Quality and Assurance program

Review audit working papers and reports for compliance with the Standards
Complete post-audit quality evaluations
Conduct peer reviews of audited projects

Audit Project Management

Manage, and monitor audit project schedule, timelines, and progress Coordinate efforts to complete project on schedule Communicate status of audit work and issues to auditee management, team members and audit management relative to milestones, open issues etc Notify management of any delays as soon as they are known
knowledge and skills by utilizing resources, such as reading materials, and online training courses

Professional Ethics

Comply with professional ethics standards particularly integrity, objectivity, and respect for confidentiality

Key Requirements

Relevant Degree
Certified Internal Auditor
At least 5 years experience in auditing, and Finance Supply chain IT specific auditing
IT Supply Chain knowledge essential
Consulting experience preferred

ملخص الملف

Type:Company Job

Role:Chartered Accountant/CPA

Industry:Logistics/Freight Forward/Distribution/Courier, Marine/Aviation/Military/Mining/Shipping

Salary:As per Industry Standards

Function:Accounting/Tax/Company Secretary/Audit

Deadline:07th Aug 2024

ملف الشركة

Company:Allied Transport Company
Website http://www.allied-transport.com
Industry Transportation Services (Other Transportation Services)



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