Internal Auditor

Job Description : Internal Auditor for a leading independent Oil Refinery and Storage Company in UAE. Job Location: Dubai Requirements: 1. Knowledge of auditing standards and procedures, laws, rules and regulations 2. Accounting. CIA certification preferable. 3. A professional accounting designation and active membership in a relevant professional association is required . 4. 8 to 10 years of related work experience, with at least 3 years spent in a supervisory/leadership role handling internal audit, preferably at a listed Company. 5. Ability to provide high level and detailed perspectives of audit issues. 6. Superior interpersonal skills as demonstrated by the ability to form professional relationships at all levels within the organization and with appropriate external stakeholders. 7.Prior experience in SAP ERP software will be an advantage 8.Candidate must be available to join Immediately. Responsibilities: 1. Ensure compliance with relevant laws and statutes . 2. Make recommendations on how to improve internal controls and governance process 3. Ensure that the Company’s accounting system is compliant with Internal Finance Reporting Standards and US GAAP 4. Compile auditing report for presentation to management to address any data inaccuracies, financial operational concerns, or statutory issues noted during the auditing period 5. Liaise with the Audit Committee of the Board of Directors to Submit and Internal Audit Plan to the Audit Committee for review and approval annually. 6. Submit Internal Audit Reports which include the Management’s response and corrective action taken or to be taken in regard to the specific findings and recommendations 7. Liaise with external auditors on the Company’s financial reporting procedures as and when required 8. Reporting significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Audit Committee, and the Company’s management. 9. Performing consulting and advisory services related to governance, risk management and control as appropriate for the Company. The nature of the consulting and assurance services are determined on an ad-hoc basis by the Audit Committee and Management. 10. Monitoring and evaluating governance processes.

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