Opening for Financial & IT Auditor :: UAE - 2719274

ERAM Manpower Service
  • Opening for Financial & IT Auditor :: UAE Jobs in Abu Dhabi - 2719274

    ERAM Manpower Service
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Job Description

Financial Auditor Job Responsibilities
Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements

Financial Auditor Job Duties
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation
Completes audit work papers and memoranda by documenting audit tests and findings
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes
Supports external auditors by coordinating information requirements
Provides financial control information by collecting, analyzing, and summarizing data and trends
Protects organizations reputation by keeping information confidential

Profile Summary

Type:Company Job


Industry:Oil & Gas / Petroleum

Function:Finance / Treasury

Deadline:09th Oct 2024

Desired Candidate Profile

IT audit, IT Auditor, Internal Audit

Company Profile

Not Mentioned

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