Internal Auditor (Part Time)- UAE Nationals

Company : Dubai Investments Group

Job Type : Part-Time

United Arab Emirates

Job Description - Internal Auditor (Part Time)- UAE Nationals

Description

Conducts or assists in conducting reviews of assigned organizational and functional activities, evaluates the adequacy and effectiveness of management controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for the correction of unsatisfactory conditions.

Responsibilities

Survey or assist in survey of functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.

Identify and evaluate key control points.

Perform audit in a professional manner and in accordance with established guidelines.

Obtain, analyse and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.

Review compliance with prescribed policies & procedures and relevant laws & regulations.

Prepare or assist in preparing issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.

Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions.

Perform any other duties assigned by direct Manager.

Qualifications

Qualified Professional or Graduate with 2 years audit experience.

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About the Company

Dubai Investments Group

Dubai Investment Real Estate Company (DIR) is the real estate arm of Dubai Investments PJSC. Founded in 2006, the Company has established its reputation through a distinctive portfolio of real estate projects and today boasts of an impressive range of mixed-use developments, residential buildings, c...

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Internal Auditor (Part Time)- UAE Nationals

Job Description - Internal Auditor (Part Time)- UAE Nationals

About the Company

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