Role & Responsibilities:
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 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.
• Responsible for discussing and validating any audit exceptions/ weakness/ concerns highlighted during review with client, identifying related risks, recommend
corrective action/improvements and document relevant Management responses.
• Quantify where
possible the value of impact and incorporate them in the exception, ensure that
proper appendix is maintained for all noted exceptions.
• Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA etc.
• Contribute to the identification of key risks and controls during each audit project andevaluate and report on the adequacy and effectiveness of the entity internal controls.
Minimum Academic /Professional Qualifications / Minimum Business Experience
• Should possess a bachelor’s degree in accounting or related field.
• 5-8 years of experience in Internal Audit within Retail Industry.
• Thorough understanding of both Internal Audit and Accounting Standards.
• Understand a range of Computerized Information Systems sued in operation divisions.
• Expert understating of MS Tools like excel, PowerPoint, Word Etc.
• Thorough understanding of IIA Standards.
• Strong analytical. Written / Verbal communication, interpersonal. And relationship
building skills.
• Should have a valid UAE driving license.

Note:
We are (gulfvisit.com) here only share the Jobs Adverts from different sources. We strictly recommend to never make payment or send money for any service like VISA, Interview or any other payment for getting Job. We are not responsible for any payment either paid by the Jobs Seeker or by the Employer.