Internal Audit Associate: Controls & Compliance

Confidential; Abu Dhabi; On-site; AED 60,000 - 90,000; Full time

Job summary

Confidential is seeking an Assistant Auditor to provide effective support to the Senior Internal Audit and carry out assigned audits. You will prepare analyses, reviews and assessments on management systems and business procedures across the organization.

You will assist in preliminary surveys, carry out transactions testing, organize working papers, review reliability of management information, monitor compliance with policies and laws, and perform other duties as directed by your supervisor.

Responsibilities

• Provide effective support to the Senior Internal Audit and carry out assigned audits.
• Prepare analyses, reviews and assessments on management systems and business procedures.
• Assist in preliminary survey of functions and activities to determine nature of operations and adequacy of the control system.
• Participate in performance of individual audit assignments through transaction testing and other procedures.
• Organize working paper files for the assignments performed.
• Assist in reviewing reliability and integrity of management information and its handling.
• Monitor compliance of internal systems and procedures with policies, laws, agreements and regulations.
• Perform any other relevant tasks as directed by supervisor.

Job description

Confidential is seeking an Assistant Auditor to provide effective support to the Senior Internal Audit and carry out assigned audits. You will prepare analyses, reviews and assessments on management systems and business procedures across the organization.

You will assist in preliminary surveys, carry out transactions testing, organize working papers, review reliability of management information, monitor compliance with policies and laws, and perform other duties as directed by your supervisor.