Risk Advisory Services / Internal Auditor - Senior Associate job - BDO UAE - Dubai, Dubai

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BDO UAE jobs

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Job Posted August 9, 2018
Source www.gulftalent.com

Risk Advisory Services / Internal Auditor - Senior Associate  

Job description / Role • Responsible to complete assignments including Business Risk Assessments, Internal Audits, Conceptualization & Documentation of Standard Operating Procedures. • Responsible to prepare and complete project engagement formalities, conflict of interest documents, client acceptance letters etc. at the time of project assignment. • Complete Fieldwork by coordinating dates and schedules with clients; preparing checklists; gathering information; understanding clients business needs and operating procedures; preparing assessments and risk assessments (if applicable); internal audit plans; annual audit plans (if applicable) etc. • Plan engagements by identifying high-risk areas, map processes and prepare tests; validate the assessment of high-risk areas and conduct documentation analysis. • Conduct analytical review by assessing project evidence and documentation; formulate recommendations. • Ensure thorough project documentation and maintain electronic filing in accordance with BDO guidelines. • Prepare and review Internal Audit Plan based the evidence gathered during the fieldwork; discuss Project Execution Strategy with the ...

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