There is a vacancy for experienced Auditor in the United Arab Emirates. The Ali & Sons Company LLC in Abu Dhabi, presently looking to recruit a experienced and talented individual for the position of Internal Auditor. if anyone interest, please visit the website;
You will be responsible for -
- Carries out risk analysis and prepares and/or assists in preparing the audit program.
- Performs tests in the audit program and prepares work papers evidencing work done.
- Prepares audit report including the weaknesses noted in the systems of internal controls, non-compliance with procedures/instructions and recommendations for improvements.
- Discusses audit issues with concerned managers and obtains comments for reported points.
- Regularly review performance and adherence to the policies and procedures.
- Appraises the adequacy of the action taken by operating Management to correct reported deficiencies; continue reviews with the appropriate level(s) of Management until there is a satisfactory resolution of the deficiency
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