Assistant Auditor
du · Dubai
Key Accountabilities
- Conduct Forensic audit referred by Manager – Forensic Audit, Senior Director – Technical & Special Audit or Head of Internal Control (Designated Whistle Blowing officer) in Forensic Assignment.
- Prioritize forensic assignment based on risk rating and urgency of work referred by Manager – Forensic Audit.
- Conduct Forensic investigation professionally and timely manner based on information received from Whistle blowing channel, or from management, or highlighted by financial and operational/Technical audit section.
- Plan the audit assignments including objectives and scope and the audit approach.
- Follow up the status of agreed due action plans to ensure proper implementation with the business owners.
- Recovery of overcharge, excess payment, revenue improvement, cost reduction
- Establish and retain effective working relationships with relevant stakeholders and communicate clearly and effectively, both orally and in writing.
- Providing consultancy and support to other departments upon request for any inquires and clarification for issues related to their activities.
- Maintain current knowledge of developments related to business matters of interest to internal audit, particularly forensic Area and developments as they affect du, and new auditing techniques and practices.
- Professional development and knowledge sharing by developing professional skills, work as a team player, share knowledge, information, ideas and experience to assist the others.
- Validate observations with the business owners and obtain the action plans and timelines.
Issuing detailed internal audit reports and summary presentations to the executive management via Manager Forensic Audit.
Qualifications
- Diploma Degree in Accounting
- Bachelor in System Security & Forensics / Networking / IT Security
- Other studies related to audit will be an asset (i.e. CA and/or CPA and/or CIA and/or CFE)
Experience:
- 1-3 years of experience in the field of internal audit (Telecom Audit and Forensic audit).
Skills:
- Prompt identification of criticalities
- Good analytical skills.
- Good verbal and written communication skills in English and Arabic
- Interpersonal skills
- Planning & Organizing / Work Management