Black Pearl Consult
Black Pearl is a HR and enrollment organization that gives an all encompassing business and ability arrangement in a moderate, dynamic, and effective way.
Job Vacancy – Internal Auditor – Dubai, United Arab Emirates
Black Pearl Consult – Dubai, United Arab Emirates
- Experience:- As Mentioned
- Job Location:- Dubai, United Arab Emirates
- Company:- Black Pearl Consult
- Education:- As Mentioned
- Nationality:- Any Nationality
- Gender:- Male / Female
- Number of Vacant Positions:- Not Mentioned
- Salary:- Negotiable
- Job Type:- Full Time
About Black Pearl Consult
Black Pearl is a HR and enrollment organization that gives an all encompassing business and ability arrangement in a moderate, dynamic, and effective way.
We pride ourselves as a special dark pearl and endeavor to enchant our clients with a customized organization that assists them with pushing towards progress. Whether you really want to track down top ability, your next extraordinary open position, or a counseling answer for dealing with your business, drawing in representatives, developing your work culture, arranging your kin procedure, or resourcing challenges, we can help.
At Black Pearl, we have faith in the force of the human potential and are sure that ability flourishes the most in working environments that offer positive and significant encounters.
By recognizing and understanding your work environment challenges, planning work encounters that make a difference to your kin, and interfacing the best ability with the right organizations, we share your desires and work inseparably for your tomorrow.
Job – Internal Auditor
Job Description :
- Understanding and acquiring in-depth knowledge of a Company’s business and system of accounting and assisting the management in creating standard operating procedures (SOPs) along with process flow charts and process narratives;
- Assess the adequacy and relevance of internal control systems, policies and procedures; Identify and assess areas of significant business risk report on the extent of compliance.
- Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls
- Review of various agreements and other documents and reporting the exceptions improvements to the Management in the timely manner.
- Review of the accounting entries for the respective period and reporting the same to the Company’s management.
- Conduct ad hoc investigations into identified or reported risks. 8. Assisting in drafting & finalisation of reports & management presentations pertaining to all the above
Job Qualifications:
- Please note that this role requires a lot of travel to African countries, hence the candidate should be open to travel 40% of the time.
- Relevant work experience during Article Training or post qualification in risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM).
- Must have worked on processes including Purchase, Order to Cash, HR, Inventory and Inventory Management, Production, Finance and Accounts.
- Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel, Ms PowerPoint etc.), SAP & other commonly used programs on the windows platform.
- Able to understand process flows, challenge the set up and identify weaknesses 5. Excellent analytical & presentation skills.
- Excellent reporting and communication skills in English
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
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To apply for this job please visit blackpearlconsult.zohorecruit.com.
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