Internal Auditor Dubai Investments PJSC

Conducts or assists in conducting reviews of assigned organizational and functional activities, evaluates the adequacy and effectiveness of management controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for the correction of unsatisfactory conditions.

Responsibilities:

• Survey or assist in survey of functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
• Identify and evaluate key control points.
• Perform audit in a professional manner and in accordance with established guidelines.
• Obtain, analyze and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
• Review compliance with prescribed policies & procedures and relevant laws & regulations.
• Prepare or assist in preparing issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions.
• Perform any other duties assigned by direct Manager.