­­Position: Internal Auditor

Date posted: 2024-11-02

Industry: other

Employment type: Full Time

Experience: 3 to 5 year               

Qualification: Bachelor’s Degree holder

Salary: AED 5000 to 10000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

Hiring Internal Auditor – IT

Location: Dubai, UAE

Scope of Work:

The internal auditor will conduct a comprehensive review of the following areas:

1. System Processes

• Assess the design and operational effectiveness of key business processes and systems.
• Identify process inefficiencies and recommend improvements.

2. Data Entry Accuracy

• Evaluate data entry processes to ensure accuracy and completeness.

3. Inventory Accuracy

• Conduct random physical inventory counts and compare results with system records.
• Review inventory management processes to ensure accurate tracking and reporting of inventory levels.

4. Compliance and Risk Management

• Review compliance with relevant regulations and internal policies.
• Recommend strategies for mitigating identified risks.

5. Reporting and Documentation

• Prepare detailed audit reports summarizing findings, risks, and recommendations.
• Present findings to managers & top management.
• Documentation.

Skills & Qualifications:

• Bachelor’s degree in Computer Science, Business or a related field.
• Experience in auditing, data analysis, and risk management.