Accountant – Auditing (UAE National)

Job Expired

Job Detail:

  • Job Title: Accountant – Audit
  • Department: CEO Office
  • Position Reporting to The Head of Internal Audit

Function / Purpose:

Work as a team member with the internal audit service provider in the implementation of the risk-based audit plan. Following up on the status of issues noted during our audit review

Responsibilities & Accountabilities:

  • An opening meeting will be arranged with the audited department to discuss over scope, objective, preliminary list of required documents…; etc
  • Updating IA process understanding of the current department processes and procedures.
  • Mapping each process with risk, control, and identifying if there is a control design gap.
  • Testing department process, procedures, and design gaps by addressing the key controls (KC) we identified in the audit initial planning.
  • An exit meeting will be set to communicate the exceptions and findings to the audited department.
  • Issuing a draft report for the audited department that highlights background, objective, the scope of review, and detailed findings identified during the course of the audit. Issuing pre-final report, A pre-final report is issued after updating the draft report based on the management response. It will also include the overall evaluation.
  • Following up on the status of issues noted during our audit review
  • Read, Understand and comply with all applicable Information Security Policies and Procedures of the company.
  • Co-operate, coordinate and share information with Internal/External Audit teams as appropriate and applicable.
  • Attend Information Security Awareness sessions conducted by the company’s IT Department.

Education Qualification:  Bachelor Degree in Finance & Accounting

Key Performance Indicator’s

  • To prepare the existing meeting agenda after 2 days from submitting the testing paper.
  • Issuing draft report within 3 working days from the exit meeting.
  • finalize the process documentation within 3 working days from the process owners’ meeting.
  • Finalize the audit work within 3 working days from the approved audit timeline.
  • To prepare the RCM within 5 days from the process owners’ meeting.
  • Key Performance Indicators (KPIs) Weight.
  • To prepare the opening meeting agenda before 2 working days from the Opening meeting.
  • Issuing pre-final report within 2 working days from receiving the management response.
  • Prepare updated Follow up sheet before 5 Woking days from the top management meeting.

More Information

  • This job has expired!
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