Jobaric.com
Website Emirates Flight Catering
Job Description:
Applications are invited for the position of Internal Audit Specialist
Job Responsibilities:
- Document audit approaches, tests and evidence to support findings and conclusions prior to issuing the audit report/deliverable.
- Execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including properly documented/indexed and cross-referenced Audit working papers
- Participate in audit meetings and build positive working relationships with auditees.
- Provide ad-hoc help & guidance to business units to achieve compliance
- Prepare the Audit Planning Memorandum, including scope and objectives for the specific areas as agreed with the Assignment Manager and auditee prior to the start of the fieldwork.
- Prepare audit programs covering all risk areas and plan audit tasks to adhere to overall audit time constraints and budgets.
- Draft findings identified during the assignment, agree on actions with the Line Managers (prior to the completion of the audit fieldwork) and follow up on implementation status.
- Update all findings raised in the report during an assignment in the audit management system, schedule follow-up with relevant auditee as per agreed target dates for implementation.
- Execute audits of different departments, projects etc. and prepare reports with logical analysis and interpretations
- Support the Internal Audit Manager in the Creation/Amendment of the audit program for newly identified risks or changes to initial risk assessments for all assignments.
- Prepare reports and lead by example in the implementation of best
- Perform Financial, Operational and compliance audits in specific areas of the business to identify and recommend improvements to better manage risk exposures.
- Be accountable for and provide support in the execution and completion of audit assignments in line with the approved annual audit plan.
- Perform walkthroughs of key areas of the business, identify areas for improvement and suggest remedial/process improvement actions to the management to better manage risks and optimize output. Promptly follow up on implementation status.
- Analyze, provide insights and evaluate the productivity, potential and non-productive areas of the organization and recommend enhancements to optimize throughput.
Job Requirements:
- Ability to work to the highest ethical standards
- Strong analytical skills with the ability to apply judgment to provide efficient and effective solutions
- A self-starter that is able to prioritize and manage multiple tasks at once
- Awareness of deadlines and a commitment to achieve objectives within defined parameters
- Ability to work both independently and as part of a team with professionals at all levels throughout the organisation
- Expert Knowledge of the legal obligations and regulations as applicable
- Strong knowledge of Auditing methodologies and standards and be adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.
Qualification & Experience:
- University Graduate with professional qualification (ACA, ACCA, CPA etc.)
- Minimum 4 years of experience in internal or external audit
Job Details:
Company: Emirates Flight Catering
Vacancy Type: Full Time
Job Location: Dubai, United Arab Emirates
Application Deadline: N/A
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