Senior Executive - Internal Audit

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Dubai Healthcare City Authority, Government of Dubai
United Arab Emirates
AED 120,000 - 200,000
Be among the first applicants.
2 days ago
Job description

The role holder is responsible for performing assigned audits, follow-ups, advisory and adhoc engagements in accordance with established plans and programs.

Key Responsibilities

  • Plan and execute risk-based audits, follow-up, advisory and other adhoc assignments as directed by Internal Audit Management.
  • Perform audit procedures including testing of key controls, collect data/information, review and analyze evidence, and policies and procedures in a competent and professional manner.
  • Complete audit work papers by documenting the audit tests, findings, control deficiencies and the associated risks.
  • Discuss audit findings with auditees, provide recommendations and agree on an action plan with them along with timeline to address the audit finding.
  • Prepare audit reports / memorandum for review by Internal Audit Management and ensure any review comments are addressed.
  • Support and share knowledge to other team members.

Qualification: Bachelor's degree from an accredited college or university.

Audit related professional certifications from internationally recognized bodies such as CIA, CPA, CA, ACCA, CFE, CISA, CRMA.

Experience and Skills: 5 years of relevant experience. Proficiency in both written and spoken English and Arabic is essential.

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