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| Company: |
LBH Consultants |
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| Job Title: |
Internal Auditor |
| Job category: |
Accounting |
| Job Location: |
Abu Dhabi - UAE United Arab Emirates |
| Job Description: |
Date: 1/6/2008
Position Details
Position: Internal Auditor
Reports to: Internal Audit Manager
Projects:
Department: Finance Location: Abu Dhabi
Job Summary
Responsible for assisting with the management and delivery of Internal Audit assignments, deriving from a risk based Annual Internal Audit Plan, including covering risk based audits, process development reviews, special investigations and other work undertaken at the request of the Management.
Duties & Responsibilities
To assist the Internal Audit Manager in:
„« Audit Planning process
„« Preparation of Audit Program for specific area of assignment
„« Preparation of Audit tools for Internal Control Evaluation and Financial Audit
„« Execution of Audit Program & Preparation of related working papers and communications
„« Preparation of Audit Report for area of assignment
„« Audit follow up- procedures & liaise with auditees to ensure agreed recommendations have been implemented and are proving to be effective
„« Coordination withour clients branches and other companies
„« Day to day management of the Internal Audit Function
To make recommendations on the systems and procedures being reviewed, report on the findings and monitor managementˇ¦s response and implementation
To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
To supervise, and assist with, the training and development of the Internal Audit Assistant for whom they have line management responsibility
To perform any reviews or tasks requested by Internal Audit Manager
Qualification
A recognised professional qualification
„« ACA (Association of Chartered Accountants) or
„« ACCA (Certified Chartered Accountants) or
„« IIA (Institute of Internal Auditors)
Specific skills required
Relevant experience in an Internal Audit environment or auditing experience at a Big 4 auditing firm
Sarbanes Oxley implementation or testing experience will be an added value
Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
Implies a thorough knowledge of the principles, procedures and practices of accounting and financial records and transaction
Ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports
Ability to maintain current knowledge of developments related to business matters of interest to internal audit, new auditing techniques and practices, etc
Ability to establish and retain effective working relationships with other staff and to communicate clearly and effectively, both orally and in writing
Must have the ability to assimilate and analyse a diverse range of data. This includes identifying risks, evaluating controls, identifying control weaknesses and then producing effective recommendations
Ability to work unsupervised
Ability to prioritize competing work demands, and to communicate progress to the Senior Internal Auditor on an ongoing basis
Person Specification (Personality Attributes)
Displays initiative
Able to lead by example
Attention to detail
Committed to quality outcomes
Sound interpersonal & relationship building skills
Team oriented
Experience
3 ˇV 4 years experience in either an internal or external audit position.
Additional Comments:
This role will require travel our clients offices in Dubai, Qatar, Sharjah and Al Ain (approximately 10 days per month). Candidates should hold a current, clean and valid UAE driving license.
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Language Requirements: |
English-Very Good |
| Employment Type: |
Full Time |
| Yearly Salary: |
Unspecified |
| Posting Date: |
2009-04-30 |
| Level of Education: |
Bachelor |
| Years of Work Experience: |
3 to 5 Years |
| Company: |
LBH Consultants |
| Contact Name: |
LBH Consultants |
| Preferred Method of Contact: |
No Preference |
| Preferred Language of Resume/Application: |
English |
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