Danube Group Jobs 2022 | The Internal Audit Executive Job Opportunity at Danube Group Careers Portal www.aldanube.com | Job Alert For Danube Group Recruitment 2022 | Check UAE Government Jobs Near Me For Freshers | Danube Group Dubai Jobs 2022 | Danube Group Released Notification Circular on Danube Group Careers For Internal Audit Executive Job Vacancy | Get Current Employment Jobs in Dubai, UAE Government.
Danube Group Job Vacancies 2022: Danube Group is One Of The Leading Job Providing Organization in Dubai | Dear Job Seeker, Who Are Waiting For Internal Audit Executive Post in Danube Group Job Vacancies | Now Many Job Opportunities Are Available For Them | If You Are Interested To Work With Danube Group Then You Can Apply For Danube Group Internal Audit Executive Jobs With The Help of Our Website | But Before Applying, One Must Fulfill All The Eligibility Criteria As Mentioned in The Danube Group Notification | The Complete Details of Danube Group UAE Career Notification Are Given Below, So Stay Tuned Till The End of The Page.
Danube Group Jobs 2022 Apply Online For Internal Audit Executive Jobs In Dubai
Danube Group is Hiring For The Internal Audit Executive Post For The Job Seekers | This is The Best Career Opportunity For The Candidates Who Are Searching For Danube Group Jobs Near Me | Candidates Who Are Willing To Work in Danube Group Organization, and Fulfill The Eligibility Criteria/ Experience of Danube Group Jobs |
Those Candidates Should Submit C/V Or Resume on Official Website of Danube Group Jobs | Can Apply For Internal Audit Executive Vacancy Through Online Process | This is Also A Great Employment Opportunity For The Applicants Who Are Looking For Highest Paying Job in Danube Group | Because Danube Group Will Pay Around AED 9600.00 per month For Organization Internal Audit Executive Job Vacancies | Please Read Carefully The Details Mentioned in Danube Group Jobs and Apply Online Application Form.
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Brief Information For Danube Group Careers 2022 in Dubai
|Hiring Company||Danube Group Recruitment|
|Job Profile||Internal Audit Executive|
|Salary Package||AED 9600.00 per month|
|Job Location||Jobs In Dubai|
Danube Group Jobs Description For Internal Audit Executive Position
Review and evaluate the organization’s internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with Group/company policies and procedures. The Auditor is expected to assist Internal Audit in Achievement of department objectives through planned internal audit reviews and ad hoc assignments.
Brand: Danube Group
Location: Dubai, United Arab Emirates
Key Task include but are not limited to the following.
- Perform Financial, Operational, Store and compliance audits and ad hoc assignments.
- Develop and enhance sector based knowledge.
- Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk.
- Assist in the development of risk-based audit programs.
- Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met.
- Completion of audit steps/ tests assigned to self within agreed time budgets. Keeping the in-charge/Manager informed of progress for any project time extension.
- Ensure that all work papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion. All work papers should have properly referenced.
- Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc.
- Based on evidence gathered and testing performed conclude clearly on each step assigned bearing in mind that the internal controls being tested are suitable, efficient and effective and the audit objective has been met.
- Responsible for discussing and validating any audit exceptions/ weakness/ concerns highlighted during review with client, identifying related risks, recommend corrective action/improvements and document relevant Management responses.
- Quantify where possible the value of impact and incorporate them in the exception, ensure that proper appendix is maintained for all noted exceptions.
- Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA etc.
- Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity internal controls.
Minimum Academic /Professional Qualifications / Minimum Business Experience
- Should possess a bachelor’s degree in accounting or related field.
- 5-8 years of experience in Internal Audit within Retail Industry.
- Thorough understanding of both Internal Audit and Accounting Standards.
- Ability to appreciate the required operating standards of a range of the Groups business operations.
- Understand a range of Computerized Information Systems sued in operation divisions.
- Expert understating of MS Tools like excel, PowerPoint, Word Etc.
- Thorough understanding of IIA Standards.
- Maintain independence (in substance and form) from operational decisions.
- Strong analytical. Written / Verbal communication, interpersonal. And relationship building skills.
- Maintain good relationships with the client Management.
- Ability to work independently and within a team environment.
- Should have a valid UAE driving license.
How To Apply For Danube Group Jobs 2022
Interested and Qualified Candidates Select The Recruitment Matching Their Job Profile | Collect and Scan The Required Details in The Application Form | Then Register Online Application Form Through Danube Group Career | Click on The Apply Now Button Below to Register. Thank You !!
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Frequently Asked Questions
(i) : Which is The Hiring Organization?
Danube Group Organization is Recruiting, It Is One of The Leading Job Providing Organization in UAE. Which Every Year Indeed Jobs In Dubai.
(ii) : Is Danube Group a Good Company to Work in?
Danube Group Group is a Good Company to Work For | Danube Group Ratings Given By Employees Are Good, and Employees Work As a Group.
(iii) : How Much Does Danube Group Pay For a Internal Audit Executive Position?
Danube Group Pays AED 9600.00 per month For Internal Audit Executive Position.
(iv) : How do I Contact Danube Group?
You Can Contact Through Danube Group’s Official Website (www.aldanube.com) and Email.