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Keywords / Skills : ACA, ACCA, CIMA, "internal auditor", auditor, GAAP, reconciliations, audit, aiditing
5 - 10 years
Posted: 13th Nov 2016

Industry
Any
Function
Finance & Accounts
Role
Internal Auditor
Education
Bachelor's Degree
Stream:
Accounting
Posted On
13th Nov 2016
Job Description
Job Title:Internal Auditor
Skills Required:
  • Effective communicator. 
  • Ability to work and deliver within short deadlines 
  • Ability to resolve complex accounting and financial issues. 
  • Self-confident with professional behavior and attitude 
  • Good Knowledge of Accounting Software and Microsoft Office 
  • Solve problems by wise ways and wise decision. 
Purpose:
  • Review companys process, accounting records and internal controls. 
  • Responsible for giving statistical analysis on the effectiveness of accounting policies. 
  • Responsible for giving advice to the management through recommendation in their audit discussions. 
  • Assess how well risk management processes are working. 
  • Establish policies and procedures to guide the internal audit activity. 
  • Prepare reports to highlight issues and problems. 
  • Provide ad hoc advice to managers and staffs on all processes control and effectiveness. 
  • Assess how well the business is complying with rules and regulations. 
Duties:
  • Responsible for finding out the weaknesses in the accounting records and systems during auditing. 
  • Responsible for giving statistical analysis on the effectiveness of accounting policies. 
  • Review all the reconciliations even bank and audit all of revenue is coming from other parts. 
  • Review all bank statement is matching with our reconciliations and our statement. 
  • Review all fixed assets depreciation is according for GAAP and policy. 
  • Supervise the internal audit function as a whole and provide leadership and counsel to the division; 
  • Establish risk-based plans to set out the priorities of the Internal Audit (IA) Function, consistent with the corporate objectives and priorities; 
  • Establish policies and procedures to guide the internal audit activity 
  • Implement all relevant aspects of the internal audit manual and ensure that the professional standards and work programs are adhered to where applicable. In addition, ensure that the audit program adheres to the standards of the Institute of Internal Auditors, including the Code of Ethics; program. 
  • Assist In identifying various risks and errors in accounts and all of tasks related with reviewing. 
  • Observing the physical inventory count. 
  • Support the finance department at all the duties.
Qualification/ Experience:
  • Bachelor of Science (BSc) in Accounting. 
  • Professional Accounting Qualification i.e. ACA, ACCA, CIMA with at least 5-10 years experience preferably in the oil and gas industry. 



About Company
Sharjah National Oil Corporation (SNOC) owns and operates the Sajaa Asset gas processing facilities in the emirate of Sharjah, United Arab Emirates.

Discovered in 1978, the Sajaa Gas Field is Sharjah’s largest producing gas development, and is not only an important source of export of revenue for the Emirate but provides a large percentage of the fuel gas for the local power utility stations in Sharjah, UAE.
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