A Government Entity in the Emirate of Ras Al Khaimah
Job description / Role
Job Objective:
The position is accountable for executing internal audits in order to ensure financial data is accurate, proper internal control is in place, company policies and procedures are followed, and that operations are run in an efficient and effective manner. He would be expected to make technical contributions by way of executing complex procedures.
Key Responsibilities/Duties:
• Understands the internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
• Understands the internal auditing standards, COSO and risk assessment practices
• Has the ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
• Understands the technical aspects of accounting and financial reporting
• Has strong analytical abilities and understanding of business processes to identify control deficiencies, process issues, and business problems and recommend potential solutions
• Has strong verbal and written communication skills, to effectively present to peers and management.
• Prepares audit working papers, minutes of meetings and other relevant documentation;
• Pro-actively maintains technical capabilities commensurate with the role and demonstrates a sound level of technical, professional or specialist expertise
• Maintenance of internal client relationships and regular interaction with the business to assess changes in the control environment and other matters arising in the business
To apply for this job email your details to jobs@gccuae.com
Never pay anyone for a job application, interview, recruitment process, visa processing, or job offer. Legitimate employers and recruitment agencies should not ask candidates to make payments in exchange for employment.
- GCCRecruitments.com is a job information platform sharing employment opportunities across the GCC region.
- We make reasonable efforts to publish accurate and genuine job opportunities from companies and trusted sources.
- However, we cannot guarantee the authenticity, availability, or accuracy of every job posting, as some information comes from external sources.
- GCCRecruitments.com is not an employer or recruitment agency and does not participate in hiring, interviews, or candidate selection.
- We never charge job seekers any fees for applying to jobs listed on our website. Never send money to anyone claiming to represent us or an employer.
- Candidates should verify job details and employer information through official sources before sharing personal information or attending an interview.
- We are not responsible for fraud, financial loss, or misleading information involving employers, recruiters, or third parties.
- Found a suspicious listing? Report This Job so we can review it.