Senior Internal Auditor

Full time @Addify posted 2 months ago

Job Description

To join our team you will be:

  • Chartered Accountant, Certified Public Accountant or Chartered Management Accountant, or equivalent professional qualification
  • Degree qualified in Accounting or Finance
  • 5 years of work experience in a similar role, at least 2 years of which must be in the UAE
  • Team leading experience and ability to supervise 1-3 accountants mostly doing AR and AP work.
  • Knowledge of IFRS, UAE VAT laws, and requirements
  • Currently based in UAE

Your responsibilities will include:

  • Testing substantively as directed to determine if organizational units are performing their financial and operational control activities cost-effectively, and in accordance with Company and unit business plans and objectives.
  • Preparing work papers documenting results of the tests, and with assistance, writing formal audit comments which identify and quantify the impact on business operations.
  • Working on special projects, such as creating process documentation, completing risk assessments, etc.
  • Assisting with process mapping risks and controls.
  • Assisting in performing special projects as requested by management.
  • Assisting Internal Audit Manager/Senior in the development of Internal Audit policies, procedures, and methodologies.
  • Assisting in running day-to-day operations of the Internal audit department
  • Training Audit interns and helping them in performing daily audit tasks.
  • Working with the Internal Audit team to develop corrective actions for identified observations and working with stakeholders to implement those actions.

Creative Zone is one of UAE’s largest and most trusted business setup advisory firms. Creative Zone’s registration professionals have helped over 44,000 aspiring entrepreneurs and SMEs grow their businesses in the UAE since its inception in 2010. Creative Zone was created with a simple yet revolutionary model for the UAE marketplace; to serve as a one-stop shop, from company registration with flexible payment plans to offering value-added services to help SMEs sustain and grow their businesses.

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