Job title: Internal Auditor
Company: Reliance HR Consultancy
Job description: Job Responsibilities :
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the organization’s operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
Skills and Competencies· Bachelor’s degree in finance, accounting or a related field.
· Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
· 5+ years of experience in internal auditing or related financial roles.
· Strong understanding of Indian accounting standards, taxation and regulatory requirements.
· Proficiency in using audit management software and data analysis tools.
· Excellent verbal and written communication skills.
· Strong ethical standards and a commitment to maintaining confidentiality.Preferred skills and qualifications
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· Experience in conducting audits in a regulated industry.
· Knowledge of ERP systems and experience with data analytics.
· Ability to work under pressure and meet deadlines.
· Familiarity with international auditing standards.
- Experience: Minimum 4-5 years in Big4 companies (mandatory).
- Track record of running consolidation projects.
- Experience of ERP, Oracle, SAP or equivalent systems would be beneficial.
Salary: AED 18000-22000 + standard benefits as per UAE law
Expected salary: 18000 – 22000 per month
Location: Dubai
Job date: Thu, 30 Jan 2025 05:36:54 GMT
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