Senior Auditor (Internal Audit Department) – Investments recruitment
The Senior Auditor in the Internal Audit Department and reporting into the Chief Internal Auditor, will be responsible for the following:
- Plan individual audit assignments as per the audit manual (e.g. preparing notification letters, opening meeting agenda, conducting opening meetings, preparing audit programs and audit summary memoranda.
- Perform regular and ad hoc audits across all the functions, departments, activities, projects, processes and sub-processes of the investment company, specializing in the audit of investments.
- Perform audit fieldwork to identify deficiencies in internal controls, process inefficiencies, fraud or lack of compliance with applicable laws, government regulations and internal policies or procedures.
- Ensure that the audit is conducted in accordance with the department’s Internal Audit Manual and the IIAs Standards for the Professional Practice of Internal Auditing (SPPIA).
Who we're looking for:
- Bachelor Degree in Accounting / Finance or equivalent
- Professional qualifications in internal auditing and accounting, - e.g. CIA, CA, CPA, are preferred
- A minimum of 6 - 8 - years of relevant audit experience preferably within Sovereign Wealth Funds, institutional investors, large multinational banks/corporates within investment or wealth management division. A global exposure of work experience preferred.
- Detailed knowledge of the IAS/IFRS, and understanding of audit reporting, compliance and financial interpretations
- Sound knowledge of the IIA International Standards for the Professional Practice of Internal Auditing
- Well versant in audit automation tools and software, e.g. IDEA, ACL, TEAMMATE, etc., and MS Office products, e.g. Word, Excel, PowerPoint, Visio, etc.
- UAE Nationals and Arabic speakers are preferred.
July 5, 2012
• Tags: Accounting & Finance careers in the UAE, Investments recruitment, Senior Auditor (Internal Audit Department) • Posted in: Financial