Job closed
Ref: HP279-3113
Job description / Role
Plans and executes audit and related assignments in the process and operations area in accordance with the approved Internal Audit work forms audit reviews of risk management processes, systems, internal controls and corporate governance to independently assess adequacy and effectiveness and suggest accountabilities
Provides input to the development of the internal Audit work plan, by assessing and prioritizing risks both within individual business areas and at corporate level, to ensure that audit efforts and resources are focused on areas of higher risk along with addressing concerns and requirements of Management and audit committee
Plans and performs detailed audit fieldwork in accordance with approved internal audit process covering audit scope, program, resources and audit techniques and documents results of detailed audit field work conducted
Coordinates with external auditors and with external audit firms on outsourced ducts regular follow-up exercises to review and report the status of implementation of agreed recommendations suggested in the prior audits (with reporting to Management)
Requirements
Bachelor Degree in Business, Accounting, Finance, Commerce, or equivalent professional qualification (such as Chartered Accountant, Certified Public Accountant, ACCA, Certified internal Auditor)
4-6 years in audit function
About the Company
Mackenzie Jones Middle East has decades of recruitment expertise in various industry sectors. Along with a deep understanding of key market sectors and regions, we never forget to treat clients, companies and candidates as individuals who have unique needs.
So we always listen, constantly learn, occasionally challenge and frequently advise. Its all part of a service renowned for its courtesy, consideration and dedication. Based in Dubai since 2006, our office covers the GCC and Levant countries and with the right regional expertise, we are the leading specialists.
Were growing rapidly because people appreciate our honesty, commitment and results.