A. POSITION PURPOSE:
To strengthen the Process Audit team, ensure compliance with company policies and procedures, and promote understanding and uniformity within the team.
B. ESSENTIAL FUNCTIONS AND BASIC DUTIES:
Conduct audit assignments as part of a team and under the supervision of Manager / Assistant Manager.
Perform preliminary audit planning under the guidance of Manager / Assistant Manager.
Hold Discussions with auditees regarding the process being audited.
Perform audit field work including documenting walk through, preparing risk register, documenting audit work papers, collecting audit evidence, preparing preliminary audit findings and associated reports, verifying the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, transactions etc.
Identify the operational process and control weaknesses and suggest solutions in consultation with the Manager / Assistant Manager.
Maintain updated knowledge of regulatory compliance, operations policies and procedures, applicable federal law etc.
Any additional tasks as required by the immediate line of authority.
C. WHAT WE ARE LOOKING FOR:
Bachelor's or Master's degree in Accounting, Finance, or a related field.
Certified Internal Auditor (CIA) / Chartered Accountant (CA) / ACCA / CISA is preferable.
Experience in conducting internal audits in the banking or financial services industry is preferable.
Candidate should possess good analytical and research skills.
Excellent English communication skills both written and verbal.
Proficient in Microsoft Office and data management.
Read the Job Description, and scroll down for
"DETAILS TO REGISTER FOR THIS JOB" to APPLY...
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What is an ATS CV?
Applicant Tracking System or "ATS", is the software that 'READS' your CV and stores this information in a database. Like this:
If the CV is not made as per the RULES of the ATS, the information will get messed up in the database. Like this:
And, you may never be found by the recruiter, in spite of your 'CV information' existing in the database...
... And, you'll wonder why you get rejected in spite of being a PERFECT MATCH for the Job.
Read more about the ATS CV here:
www.dubai-forever.com/cv-writing-services.html#ATS-Compliant-CV
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DETAILS TO REGISTER FOR THIS JOB:
NOTE: ATS-compliant CV is MANDATORY!
NOTE: ATS-compliant CV is MANDATORY!
https://www.efinancialcareers.ie/jobs-United_Arab_Emirates-Dubai-Officer_-_Process_Audit.id22532027
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www.dubai-forever.com/cv-writing-reviews.html
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We support the Far-Sighted, Growth-Oriented Vision announced by the UAE, Saudi Arabia, Qatar, Oman, Kuwait and Bahrain.
It's an exciting time and the next 30 - 40 years will see massive growth in jobs in the GCC countries.
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We publish job vacancies on this Job Portal (https://www.dubai-jobs.me) and our Whatsapp groups (www.dubai-forever.com/whatsapp-jobs.html) for the benefit of job-seekers.
It is to help people who are searching for jobs from across the world.
This is a Social Initiative from our team @ dubai-forever.com, so please help us in this Noble Task by Forwarding these jobs within your Network.
Do this GOOD DEED.
You never know who will benefit from it.
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