Interna Auditor

i Quest Consultants
  • Dubai, Al Ain
  • Confidential
  • 2-6 years
  • 30 Jul 2015

  • Audit and Assurance

  • Construction/ Real Estate
Job Description

Experience - 2Yrs to 6Yrs (Min. 2 Yrs experience for construction/Contracting company for internal Audit)
Education- CA Inter /ICWA/ CA

Responsibilities :

- Plans and executes operational, financial and compliance reviews/audits.

- Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.

- Contributes, as appropriate, in the year-end financial audit with the external auditor.

- Understand the Area identified by Management for internal Control / Audit, Go through all relevant Guidelines, Process Notes, Compliance Requirements etc, Collate Data and Do complete analysis / review of the process from control and compliance perspective.

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