{bc}
oracle

Assistant Auditor

du
Dubai, UAE
Full-time
Entry · 1–3 years experience
Onsite
Discovered Today

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Requirements

  • 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)
  • 1-3 years of experience in the field of internal audit (Telecom Audit and Forensic audit).
  • Prompt identification of criticalities
  • Good analytical skills.
  • Good verbal and written communication skills in English and Arabic
  • Interpersonal skills
  • Planning & Organizing / Work Management

Full Job Posting

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

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