Job description / Role
Job Role : Senior Internal Auditor
Job location : Jebel Ali ( Jafza) Dubai
Reporting to -Internal Audit Manager
• Perform the full audit cycle including risk management and control, management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Obtain analyze and evaluate accounting documentation, reports, data flowcharts etc.
• Participate in determining internal audit scope and development of audit plans.
• Prepare and present reports that reflect audit’s results and development.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Conduct operational audits.
• Conduct physical verification of assets.
• Conduct work as per directives of management from time to time.
• Compliance of All SOPs related to JD and make sure to follow SOPs in daily routine Job
AED 6,000 to 8,000 per month inclusive of fixed allowances.
• Years of Experience should be minimum 3 years
• Gender should me Male
• Nationality must be Indian
• Educational Qualification must be (CA Final Cleared )
• UAE or Indian Experience must be 5 years
• Salary is AED 6000 to AED 8000
About the Company
Ultiwise Consult is a management Consulting firm, committed to right thing for our clients, our people and our communities, even if it isn’t easy. We help companies create results. Our specialty is to help organisations and business visualize results goals they had not dreamt possible and work together with them towards achieving these. What sets us apart is our approach as a whole, as we play the part of actively challenging the organisation and staff in order to ensure that your business delivers results breakthroughs again and again through our collaborative approach
We care our client’s business as our own. We share their ambition and align our solution with their objectives. So they know that we are in together.
Together, we find value across industries, develop insights to act on, and energize teams to sustain success.
We believe a consulting firm should be more than an advisor. Our approach to consulting is to deliver enduring results for our clients and build lasting relationships with them. We look at each business from the chief executive’s perspective and treat it as if it were our own. We align our incentives with their objectives such that we prosper only if our client prospers. Ultiwise Consult’s recommendations are always tailored for each client’s specific situation and we partner with all levels of the organization to make impactful changes that will stick long after we leave.