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| ESAG Dubai |
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Internal Auditor in Dubai - United Arab Emirates
Experience: 3 - 6 yrs. | Opening: 1
Education:Basic - Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management), PG - Chartered Accountant(Chartered Accountant), Inst. of Cost & Works Accountants(Cost & Works Accountant)
Nationality: Any Nationality
Industry Type: General Trading / Export / Import
Salary: AED 12,000 - 14,000 ($3,240 - $3,781)
See Also: Sales Executive Job at shefako | Dubai
Other Benefits:Kids Education Allowance, Paid Annual Leaves, Air Tickets, Medical Insurance
Functional Area:Accounts / Taxation / Audit / Company Secretary Aug 3, 2020
Job Description
- Planning Scope and Procedures for audits and selection and development of appropriate audit procedures for supervisor/manager approval.
- Preliminary Survey :development and preparation of the survey approach.
- Audit time Budget : Ensure establishing a practical budget, completing work on time and evaluating performance and variance.
- Planning Memo : Review assistant input and document thorough and complete approved plan for specific audits after obtaining general guidelines from manager.
- Audit Programs/Development/changes : With manager approval, develop audit programs necessary to promote effective audit coverage.
- Field Wok : Perform all field work in a competent and professional manner. Provide evidential support for all report recommendations.
- Identifying System control Points : Document controls or perform expert review of work by assistants.
- Work-papers : Prepare selected work-papers and review assistants’ work-papers.
- Interim Recommendations : Prepare recommendations for auditee consideration; review and evaluate assistants’ recommendations, considering materiality, performance to audit and documentary evidence.
- Closing Conference : Prepare or review agenda of recommendations and comments. Conduct with support from assistants.
- Report Preparation Prepare or review detailed recommendations and comments for materiality and relativity of forms,
- Summary Memo : Prepare or review final summary memo based on review and evaluation of input by assistants. Submit future audit planning recommendations.
- Performance Evaluation : Complete timely performance evaluations for assistant on audit and reviews evaluations with them (if applicable).
- EDP : Apply, in appropriate circumstances, knowledge of basic EDP audit techniques.
- Procedures-Audit/company : Demonstrate complete comprehension and ability to (1) assess validity of existing policies and procedures and (2) recommend sound alternatives.
- Decision making responsibility, conclusions : Demonstrate capacity and evidence for effective decision making and drawing sound conclusions.
- Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy and correctness.
- Review and approve certain transactions such as debtors’ write-off, inventory write-off and employee incentive payments after ensuring compliance to the respective policies.
Desired Candidate Profile
- Must be a Graduate in Commerce/Accounting with CA/ACCA Qualified.
- Min 3-6 years experience in similar role
- Strong oral and written communication, supervisory, accounting, analytical and decision making skills.
- Excellent report writing skills.
- Must have sound experience in ERP - SAP
Application Procedure:
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