Internal Auditor - with Great Benefits

We are hiring a confident Internal Auditor to join our all-star team at Trading company in Dubai.
Growing your career as a Full Time Internal Auditor is an amazing opportunity to develop productive skills.
If you are strong in decision-making, people management and have the right initiative for the job, then apply for the position of Internal Auditor at Trading company today!

• Perform full audit cycle including risk assessment, scoping, planning, execution, reporting and closing.
• Discuss and align findings and recommendations with control owners.
• Follow up on management’s action plan and update the findings database.
• Responsible for documenting audit procedures following the department’s audit methodology.
• Review and document business processes, identify gaps and recommend actions to mitigate the risks.
• Perform risk assessment of Opcos and assist in preparation and update of risk registers.
• Assist in preparation of Policies, SOPs, and Authority Matrices.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Assist in conducting investigations on need basis.
• Advance on the existing internal audit methods and programs to tackle all the key business risks.
• Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
• Engage in continuous knowledge development regarding governance, risk and audit practices and industry risks and best practices.

Skills

Academic Education & Professional Certifications:

Professional qualification such as CIA, CPA, CA, ACCA or similar qualification relevant to internal audit.

Operational & Managerial Experience:

• Minimum 3+ years in an internal audit role
• Experience in commodities trading is a plus

Knowledge & Technical Skills:

• Ability to extract and manipulate large amounts of data
• Advance computer skills in MS office, specially MS Excel, Word and Power point
• Knowledge of IPPF standards and guidelines.
• Knowledge of governance and control frameworks and GRC tools
• High attention to detail and analytical skills
• Good Communication and interpersonal skills
• Flexible to travel

Fluent English and Russian speaker

Benefits of working as a Internal Auditor in Dubai:

● Excellent benefits
● Company offers career progression opportunities
● Advantageous package