Internal Auditor
Dubai, United Arab Emirates
Job Description
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Overview: To assist in improving the effectiveness of internal controls, corporate governance and risk management by independently. Key Accountabilities: \xc2\xb7 Conduct prepayment audits \xc2\xb7 Suggest ideas for costs savings, income enhancements, increasing profits \xc2\xb7 Review MISConduct ledger scrutinizes - Debtors, Creditors, General ledgers. \xc2\xb7 Assist external auditors during the annual audits \xc2\xb7 Obtain balance confirmations- customers, suppliers, banks, etc. \xc2\xb7 Study of Risk managementExamine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Advance on the existing internal audit methods and programs to tackle all the key business risks.
- Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
- Ability to extract and manipulate large amounts of data.
- High attention to detail and analytical skills
- Examines assigned financial records and statements for accuracy.
- Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.
- As needed, assists with accounting duties for and corrections to listed financial records.
- As appropriate, identifies and recommends updates to accounting systems and procedures.
- Determining taxable income, applicable tax deductions, and nontaxable expenses
- Applying federal tax laws and regulations to auditing procedures
- Your Current Salary? (In AED)
- Your Expected Salary? (In AED)
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Job Detail
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Job IdJD1679740
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned