Job closed
Ref: RP876-13
Job description / Role
Job Title:
We are looking for an internal auditor who can assess the organization’s risks, control environment, and operational effectiveness and then provide assurance to management regarding the management of key risks and ultimately give an independent and objective opinion and advice.
Responsibilities:
• Ensures a company or organization complies with internal regulations and established control protocol
• Examines documentation, including reports, statements, records, and memos to gather information
• Reconciles documentation with actual inventory or assets to ascertain the accuracy
• Completes standard paperwork and questionnaires to confirm internal controls
• Participates in meetings with individuals and departments to update auditees on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarized findings concerning audit results and trends for internal groups
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Makes recommendations for the best ways for a company to avoid fraud and reduce waste
• Assesses best financial practices for an organization and makes relevant, informed suggestions
• Works with a team to achieve company goals
• May work extra hours during busy audit seasons or to meet certain milestones
Requirements
Qualification and Skills:
• Bachelor’s in accounting or Finance, Auditing with UAE 4-5 years experience
• Certified account CPA, ACCA
• Knowledge of Legal and Financial Systems in the trading and manufacturing sector
• Documentation and Record-Keeping
• Attention to Detail
• Problem Solving, Critical Thinking, Analysis, Teamwork, Written and Verbal Communication.
About the Company
PDB International General Trading was established in 2010 in Dubai, United Arab Emirates. Since its establishment, it has managed to expand its business from importing and exporting items to trading a large variety of commodities, particularly within the African regions.
In its manufacturing endeavour, it has commissioned a 144 Tons/day pasta factory in Luanda, Angola with full production capacity and its corn flour production facility is soon to start production.