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Zusammenfassung
A leading audit firm in Dubai seeks an experienced auditor to develop and implement comprehensive audit plans. The ideal candidate will conduct risk-based audits, ensure compliance with UAE regulations, and prepare concise audit reports. If you have expertise in internal controls and a strong understanding of UAE regulatory frameworks, this position is for you. Join us to enhance our auditing processes and contribute to continuous improvement initiatives.
Aufgaben
- Develop and implement audit plans aligned with organizational risk priorities.
- Prepare and update Risk Control Matrices for controls evaluation.
- Perform risk-based audits across business units.
- Identify control gaps and compliance risks within UAE regulations.
- Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.
- Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.
- Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.
- Perform risk-based audits of financial, operational, and compliance processes across business units.
- Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.
- Evaluate existing internal controls and recommend enhancements to mitigate risks.
- Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.
- Partner with business teams to understand processes and provide advisory support on internal control improvements.
- Present audit findings to senior management and prepare clear, concise audit reports.
- Follow up on audit recommendations to ensure timely implementation.
- Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).
- Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.
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