Group Financial Auditor

Job Description : Group Financial Auditor / Internal Auditor We are looking to onboard GROUP FINANCIAL AUDITOR/INTERNAL AUDITOR on an immediate basis. Job Requirement is as follow ; Job Summary: Review and evaluate the organization’s internal controls, processes, policies, and mechanisms to ensure that they are adequate, effective, and in compliance with Group/company policies and procedures. The Auditor is expected to assist Internal Audit in the Achievement of department objectives through planned internal audit reviews and ad hoc assignments. Role & Responsibilities: Key Tasks include but are not limited to the following. Operational: • Perform Financial, Operational, Store and compliance audits and ad hoc assignments. • Develop and enhance sector-based knowledge. • Preparation of system notes for process under review using narratives and/or flow charts and assist in the identification of key risks and controls in place to mitigate such risk. • Assist in the development of risk-based audit programs. • Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met. • Completion of audit steps/ tests assigned to self within agreed time budgets. Keeping the in-charge/Manager informed of progress for any project time extension. • Ensure that all work papers are prepared and adequate, clear, and relevant evidence obtained to sufficiently support the audit conclusion. All work papers should have properly referenced. • Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc. • Based on evidence gathered and testing performed conclude clearly on each step assigned bearing in mind that the internal controls being tested are suitable, efficient, and effective and the audit objective has been met. • Responsible for discussing and validating any audit exceptions/ weakness/ concerns highlighted during review with the client, identifying related risks, recommending corrective action/improvements, and documenting relevant Management responses. • Quantify where possible the value of impact and incorporate them in the exception, ensuring that proper appendix is maintained for all noted exceptions. • Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity's internal controls. Job Location : ABU DHABI , UNITED ARAB EMIRATES

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