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INTERNAL AUDITOR
Dubai Holidays Written by admin on 2008-10-14

Jobs in UAE – 1. ) Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

2.) Identifies, develops and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

3.) Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management

4.) Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.

5.) Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit Plan.

6.) Determine risks in area to be audited and prepares audit programs to satisfy audit objectives.

7.) Produces written audit reports which include recommendations to improve or correct financial and operational procedures or program results.

8.) Reviews procedures and methods of reporting and recommends changes if appropriate.

9.) Evaluates the operational efficiency and program results of departments.

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