•Planning Scope and Procedures for audits and selection and development of appropriate audit procedures for supervisor/manager approval.
•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 manager 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.
•Identifying System control Points : Document controls or perform expert review of work by assistants.
•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).
•Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy and correctness.
•Review and approve certain transactions such as debtors’ writeoff, inventory writeoff and employee incentive payments after ensuring compliance to the respective policies.
Job Details
| Date Posted: | 2014-04-06 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Retail/Wholesale; Manufacturing |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
Apply Now - Jobs in UAE - Accounting/Banking/Finance Jobs in UAE - Search All Jobs
Assistant Manager Internal Audit job United Arab Emirates