Finance Assistant Manager, Accounting Assistant Manager, Internal Auditor

Internal Auditor,
TECOM Investments - Member of Dubai Holding.
Responsibilities
•Planning:
1-Planning scope and procedures for audits, selection and development of appropriate audit procedures for supervisor/manager approval.
2-Preliminary survey: development and preparation of the survey approach.
3-Audit time budget: ensure establishing a practical budget, completing work on time and evaluating performance and variance.
4-Planning memorandum: review assistant input and document thorough and complete approved plan for specific audits after obtaining general guidelines from manager.
5-Audit programs/development/changes: with manager approval, develop audit programs necessary to promote effective audit coverage.
•Field Wok:
1-Perform all field work in a competent and professional manner. Provide evidential support for all report recommendations.
2-Identifying system control points: document controls or perform expert review of work by assistants.
3-Workpapers: prepare selected workpapers and review assistants’ workpapers.
4-Interim recommendations: prepare recommendations for auditee consideration; review and evaluate assistants’ recommendations, considering materiality, performance to audit and documentary evidence.
5-Closing Conference: prepare or review agenda of recommendations and comments. Conduct with support from assistants.
•Internal audit reports:
1-Preparation, review detailed recommendations and comments for materiality and relativity of forms.
2-Summary memo: prepare or review final summary memo based on review and evaluation of input by assistants. Submit future audit planning recommendations.

•Performance evaluation: complete timely performance evaluations for assistant on audit and reviews evaluations with them (if applicable).
•Procedures-Audit/company: demonstrate complete comprehension and ability to (1) assess validity of existing policies and procedures and (2) recommend sound alternatives.
•Decision making responsibility, conclusions: demonstrate capacity and evidence for effective decision making and drawing sound conclusions.