• Senior IT Auditor Jobs in United Arab Emirates

  • United Arab Emirates, Uae

Job Description:

Job Description Job Purpose & Scope
To Supervisor, process, collect and evaluate evidence of the companys information systems, practices, and operations Look at physical, business and financial controls within the ESAG Group To be involved in the planning and execution of internal audit procedures and the creation of internal audit reports

Main Job Responsibilities
Undertake Audit Assignments as per the audit plan and complete the fieldwork within defined time-frame
Planning Scope and Procedures for audits and selection and development of appropriate audit procedures for supervisor/manager approval
Identifying System control Points Document controls or perform expert review of work by assistants
Work papers Prepare selected work-papers and review assistants work-papers
Preliminary Survey development and preparation of the survey approach
Audit time Budget Ensure establishing a practical budget, completing work on time and evaluating performance and variance
Planning Memo Review assistant input and document thorough and complete approved plan for specific audits after obtaining general guidelines from manager
Audit Programs/Development/changes With managers approval, develop audit programs necessary to promote effective audit coverage
Field Wok Perform all field work in a competent and professional manner Provide evidential support for all report recommendations
Interim Recommendations Prepare recommendations for auditee consideration; review and evaluate assistants recommendations, considering materiality, performance to audit and documentary evidence
Closing Conference Prepare or review agenda of recommendations and comments Conduct with support from assistants
Report Preparation Prepare or review detailed recommendations and comments for materiality and relativity of forms
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)
EDP Apply, in appropriate circumstances, knowledge of basic EDP audit techniques
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
Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy and correctness
Review and approve certain transactions such as debtors write-off, inventory write-off and employee incentive payments after ensuring compliance to the respective policies
Assist in Implementation of New business software and systems Industry Type General Trading / Export / Import

Desired Candidate Profile Must be a Graduate in Information Technology / Computer/ Accounting with CISA
Min 5 years experience in similar role
Strong oral and written communication, supervisory, accounting, analytical and decision making skills
Excellent report writing skills
Must have experience in Auditing and Data Analytics Software - ACL / Tableau
Must have sound experience in ERP - SAP

Keyword IT Audit, Tableau, SAP

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Others - other Industry
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Feb 2020

Key Skills:

Company Profile:


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