The Position:
Plan and conduct individual risk-based audits of the Group with a view to identifying control weaknesses, material errors, non-adherence with policies and procedures, with adequate emphasis on overall impact to the business. The Audit Officer plays a critical role in quantifying risks and providing assurance to a single business unit / audit Centre on the effective management of risks to which the Audit Centre is exposed.
Job Outline
Develop and implement detailed audit work for each scheduled audit using the most efficient and effective audit techniques & procedures applicable to specific risk categories, within the broad audit program framework specified by the Regional Audit Manager so that the audit objectives are achieved and the risks identified are addressed.
Review status and existence of internal controls in the audit areas by conducting pre-audit discussions with line staff, using Updated process/control maps with relevant data, prepared and placed in the IA permanent file and through compliance tests and transactions checks.
Conduct analytical reviews of financial, commercial and operational data with a view to identifying material errors, possible revenue leakages, inconsistencies with procedures and policies, etc. Eventually, proposing improved Data Mining sources/ processes to speed up future reviews.
Salary & Benefits:
We offer an attractive tax-free salary, paid in Dirhams, the local currency of the UAE. Besides generous travel benefits normally associated with an airline.
To Apply:
Please submit your application before 8th January 2013 23:59 GMT + 4 hours
تفاصيل الوظيفة
| 2013-12-09 | تاريخ الإعلان عنها: |
| دبي, الإمارات العربية المتحدة | منطقة الوظيفة: |
| غيرذلك | الدور الوظيفي: |
| خطوط الطيران/الطيران | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
تقدم الآن - وظائف في الإمارات - وظائف في أبو ظبي, الإمارات العربية المتحدة - وظائف في دبي, الإمارات العربية المتحدة - وظائف غيرذلك في الإمارات - بحث عن جميع الوظائف