Internal Audit Specialist

Job Description

Assist Audit Manager to develop and execute the internal audit plan and to take a role in the execution of audit fieldwork. The role will operate primarily through the conduct of Internal Audit reviews in accordance with the Internal Audit Plan. Fieldwork and contributing to ad hoc projects, investigations, incidents and fraud reviews required.

Responsibilities

• Conducts assigned audit engagements.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
• Discharges audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented.
• Ensures adherence at all times to all applicable department and professional standards.
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
• Organizes personal effort to be risk-based, productive, and efficient at all times.
• Performs other related duties as assigned.
  
  

• PREFERRED: CA, CPA, CIA or ACCA.
• MINIMUM: Bachelor Degree.
  
  

• Experience of complex audits in a corporate environment, knowledge and experience in business cycles and more tailored commercial reviews.
• Use of related IT audit tools and techniques including (ACL).
• Ability to learn on the job and manage multiple tasks.
• Good interpersonal, people and team working skills.
• A commitment to enhancing communications hoth written and verhally.
• Attention to detail.
• Problem solving.
• Good verbal and report writing skills in English Interviews and walkthroughs to high documentation standards.
• Understanding tailored audit programmes.
• Good Excel / Word / Visio / PowerPoint/data analysis skills.
  
  

• MINIMUM: 3-5 years of experience + Big 4 or Blue Chip training 1 year experience in UAE.