Posted: 04 Jul 2024
Location: Dubai
Unimix (Universal Concrete Products Ltd. Co. L.L.C.)
Dubai
Internal Auditor Required
(Apply only if you are in UAE and have Audit Experience in UAE)
Salary: AED 10,000 - 12,000
As an Internal Auditor, you will be responsible for implementing the audit plan in accordance with applicable standards and to influence management to review that an appropriate balance exists between risks and associated control costs.
Principal Accountabilities:
· To execute the agreed rolling audit plan in accordance with the Audit Methodology and International Internal Audit Standards.
· To conduct examination and analysis of data and information,
· To participate in audit meetings to discuss audit findings and refer to higher levels of supervision if needed, for advice and support.
· To assist in the preparation of written reports for the management that clearly and accurately explain the audit findings, their cause and impact on the defined objectives.
· To agree on action plans with management to bring about the necessary improvements in the processes.
· To work with audit team members to enhance the business and the quality of audits.
Education, Experience and Skills:
· A University graduate (Accounting/Finance/Business) and CIA/ ACA/ ACCA/ CPA or CISA qualification is essential.
· Minimum experience of 5 years post qualification.
· Big 4 experience preferred.
· Strong background and exposure to Ready-mix, Construction and Manufacturing.
· UAE experience is mandatory.
· Fluency in English - both written and spoken is mandatory.
· Ability to manage conflicts.
· Goal-oriented.
Email your CV:
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