|| Ali & Sons Company LLC
|| Internal Auditor
|| Group Audit Executive
|| Abu Dhabi
- Carries out risk analysis and prepares and/or assists in preparing the audit program.
- Performs tests in the audit program and prepares work papers evidencing work done.
- Prepares audit report including the weaknesses noted in the systems of internal controls, non-compliance with procedures/instructions and recommendations for improvements.
- Discusses audit issues with concerned managers and obtains comments for reported points.
- Regularly review performance and adherence to the policies and procedures.
- Appraises the adequacy of the action taken by operating Management to correct reported deficiencies; continue reviews with the appropriate level(s) of Management until there is a satisfactory resolution of the deficiency.
|| 27 to 35 years
|Preferred Qualification & Skills
|| Degree in Finance, Excellent English communication , CPA, CIA, CISA, certification is preferable
|| Minimum of 3 years in similar posiiton in UAE - consturction field , with strong analytical abilities & ERP expertise.
|| Email: firstname.lastname@example.org