Specialist - Internal Audit

سلطة دبي للمناطق الاقتصادية المتكاملة; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

تبحث 'سلطة دبي للمناطق الاقتصادية المتكاملة' عن مدقق داخلي لدعم وظيفة التدقيق الداخلي. المثالي سيكون لديه خبرة في إدارة المخاطر، التحليل البياني، والقدرة على تقديم تقارير دقيقة. يشمل الدور أيضا المساعدة في التخطيط والمراجعة والتحقق من تنفيذ التوصيات.

Qualifications

• الخبرة في إجراءات التدقيق الداخلي.
• المعرفة بالمعايير المهنية مثل معايير IIA.
• مهارات تنظيمية وتحليلية قوية.

Responsibilities

• تنفيذ المهام الموكلة وفقًا للسياسات المعتمدة.
• إعداد تقارير تدقيق واضحة وموجزة.
• تنسيق العمل مع المدققين الخارجيين.

Skills

تحليل البيانات

إدارة المخاطر

كتابة التقارير

Education

درجة البكالوريوس في المحاسبة أو المالية

شهادة مدقق داخلي معتمد (CIA)

Job description

Job Purpose

Support the Internal Audit function in providing independent assurance on the adequacy of governance, risk management, and internal controls by executing assigned audits and tasks in line with approved policies and professional standards.

Internal Audit and Risk Management

• Assist in developing the risk-based audit plan (RBAP), including:
• Perform data-driven risk assessments of assigned processes, departments, projects, and subsidiaries.
• Maintain/update the audit universe and risk assessments
• Execute planned internal audit engagements in accordance with the Internal Audit policies and procedures, and applicable professional standards (e.g., IIA Standards), including:
• Planning, documenting process flows and controls and preparing Risk Control Matrix or Audit Program.
• Field work Execution, Execute audit tests (control design, operating effectiveness, substantive procedures), sampling reviews and data analysis.
• Prepare and maintain proper audit working papers that clearly support audit procedures, test results, conclusions, and findings, in compliance with internal audit quality and documentation standards.
• Presenting preliminary audit findings to auditees.
• Drafting clear, concise audit reports and internal communications.
• Support or perform advisory and consulting engagements requested by DIEZ management, in line with Internal Audit’s mandates.
• Support in special investigation or reviews.
• Follow up on the implementation status of agreed-upon audit recommendations (from assurance and advisory engagements), including evidence verification and periodic updates to the Internal Audit Manager.
• Coordinate with external auditors and government auditors and provide support when applicable.
• Assist in performing continuous monitoring tests and data analytics to identify emerging risks or control weaknesses.
• Ensure compliance with internal audit methodology, documentation standards, and quality assurance requirements.
• Perform any other duties assigned by Internal Audit management.