
du / EITC
Assistant Auditor
🇦🇪 Dubai, UAE🏢 On-site
Forensic AuditInternal AuditAccountingIT SecurityRisk ManagementAudit Reporting
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Mid-Level
- Type
- Full-time
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Key Accountabilities
- Conduct Forensic audit referred by Manager – Forensic Audit, Senior Director – Technical & Special Audit or Head of Internal Control (Designated Whistle Blowing officer) in Forensic Assignment.
- Prioritize forensic assignment based on risk rating and urgency of work referred by Manager – Forensic Audit.
- Conduct Forensic investigation professionally and timely manner based on information received from Whistle blowing channel, or from management, or highlighted by financial and operational/Technical audit section.
- Plan the audit assignments including objectives and scope and the audit approach.
- Follow up the status of agreed due action plans to ensure proper implementation with the business owners.
- Recovery of overcharge, excess payment, revenue improvement, cost reduction
- Establish and retain effective working relationships with relevant stakeholders and communicate clearly and effectively, both orally and in writing.
- Providing consultancy and support to other departments upon request for any inquires and clarification for issues related to their activities.
- Maintain current knowledge of developments related to business matters of interest to internal audit, particularly forensic Area and developments as they affect du, and new auditing techniques and practices.
- Professional development and knowledge sharing by developing professional skills, work as a team player, share knowledge, information, ideas and experience to assist the others.
- Validate observations with the business owners and obtain the action plans and timelines.
- Issuing detailed internal audit reports and summary presentations to the executive management via Manager Forensic Audit.
Qualifications
- Diploma Degree in Accounting
- Bachelor in System Security & Forensics / Networking / IT Security
- Other studies related to audit will be an asset (i.e. CA and/or CPA and/or CIA and/or CFE)Experience:
- 1-3 years of experience in the field of internal audit (Telecom Audit and Forensic audit). Skills:
- Prompt identification of criticalities
- Good analytical skills.
- Good verbal and written communication skills in English and Arabic
- Interpersonal skills
- Planning & Organizing / Work Management
Requirements
- •Diploma Degree in Accounting
- •Bachelor in System Security Forensics / Networking / IT Security
- •1-3 years of experience in internal audit (Telecom Audit and Forensic audit)
- •Good analytical skills
- •Good verbal and written communication skills in English and Arabic
- •Interpersonal skills
- •Planning and Organizing / Work Management skills
Nice to Have
- •CA certification
- •CPA certification
- •CIA certification
- •CFE certification
Responsibilities
- •Conduct forensic audits referred by Manager – Forensic Audit or Senior Director
- •Prioritize forensic assignments based on risk rating and urgency
- •Conduct forensic investigations based on whistle-blowing channels or management highlights
- •Plan audit assignments including objectives, scope, and approach
- •Follow up on agreed due action plans with business owners
- •Work on recovery of overcharge, excess payment, revenue improvement, and cost reduction
- •Provide consultancy and support to other departments on audit-related inquiries
- •Maintain knowledge of forensic developments and new auditing techniques
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Guides for this role
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- Find out if software is throwing out your CV before du / EITC reads it
- Get every weak line rewritten
- Download a CV written for the Gulf
Free check in 60 seconds. Fixes $5.88 one-time, only if you want them.
GCC Info
Company

du / EITC
1000-5000 employees
du (Emirates Integrated Telecommunications Company) provides mobile, fixed, and digital services to consumers and businesses across the UAE.
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