du
Assistant Auditor
Dubai, UAEPosted 2 days ago
- Salary
- AED 12k–18k a month· est.
- Job type
- Full time
- Level
- Junior
- Field
- Finance & Accounting
- Work mode
- On site
About the role
Key Accountabilities • Conduct Forensic audit referred by Manager – Forensic Audit, Senior Director – Technical & Special Audit or Head of Internal Control (Designated Whistle Blowing officer) in Forensic Assignment. • Prioritize forensic assignment based on risk rating and urgency of work referred by Manager – Forensic Audit. • Conduct Forensic investigation professionally and timely manner based on information received from Whistle blowing channel, or from management, or highlighted by financial and operational/Technical audit section. • Plan the audit assignments including objectives and scope and the audit approach. • Follow up the status of agreed due action plans to ensure proper implementation with the business owners. • Recovery of overcharge, excess payment, revenue improvement, cost reduction • Establish and retain effective working relationships with relevant stakeholders and communicate clearly and effectively, both orally and in writing. • Providing consultancy and support to other departments upon request for any inquires and clarification for issues related to their activities. • Maintain current knowledge of developments related to business matters of interest to internal audit, particularly forensic Area and developments as they affect du, and new auditing techniques and practices. • Professional development and knowledge sharing by developing professional skills, work as a team player, share knowledge, information, ideas and experience to assist the others. • Validate observations with the business owners and obtain the action plans and timelines. • Issuing detailed internal audit reports and summary presentations to the executive management via Manager Forensic Audit. Qualifications • Diploma Degree in Accounting • Bachelor in System Security & Forensics / Networking / IT Security • Other studies related to audit will be an asset (i.e. CA and/or CPA and/or CIA and/or CFE) Experience: • 1-3 years of experience in the field of internal audit (Telecom Audit and Forensic audit). Skills: • Prompt identification of criticalities • Good analytical skills. • Good verbal and written communication skills in English and Arabic • Interpersonal skills • Planning & Organizing / Work Management
Requirements
1-3 years of experience in the field of internal audit (Telecom Audit and Forensic audit). Diploma Degree in Accounting; Bachelor in System Security & Forensics / Networking / IT Security. Other studies related to audit will be an asset (i.e. CA and/or CPA and/or CIA and/or CFE). Skills: Prompt identification of criticalities; Good analytical skills; Good verbal and written communication skills in English and Arabic; Interpersonal skills; Planning & Organizing / Work Management.
Responsibilities
Conduct Forensic audit referred by Manager – Forensic Audit, Senior Director – Technical & Special Audit or Head of Internal Control (Designated Whistle Blowing officer) in Forensic Assignment. Prioritize forensic assignment based on risk rating and urgency of work referred by Manager – Forensic Audit. Conduct Forensic investigation professionally and timely manner based on information received from Whistle blowing channel, or from management, or highlighted by financial and operational/Technical audit section. Plan the audit assignments including objectives and scope and the audit approach. Follow up the status of agreed due action plans to ensure proper implementation with the business owners. Recovery of overcharge, excess payment, revenue improvement, cost reduction. Establish and retain effective working relationships with relevant stakeholders and communicate clearly and effectively, both orally and in writing. Providing consultancy and support to other departments upon request for any inquires and clarification for issues related to their activities. Maintain current knowledge of developments related to business matters of interest to internal audit, particularly forensic Area and developments as they affect du, and new auditing techniques and practices. Professional development and knowledge sharing by developing professional skills, work as a team player, share knowledge, information, ideas and experience to assist the others. Validate observations with the business owners and obtain the action plans and timelines. Issuing detailed internal audit reports and summary presentations to the executive management via Manager Forensic Audit.
Skills
- Prompt identification of criticalities
- Good analytical skills
- Good verbal and written communication skills in English and Arabic
- Interpersonal skills
- Planning & Organizing / Work Management
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