Details

Salary and Benefits

MVR 10,834

Job Description

Fahi Dhiriulhun Corporation is re-announcing the below-mentioned vacancies. The TOR for the positions is attached with this announcement. Interested candidates are invited to submit their applications by clicking the link detailed below.

 

Post: Internal Auditor

Vacancies: 01

Application form link:

https://forms.gle/oS8nUEwGyBFTDm7L6

Deadline: Before 1^st May 2023, 16:00

RESPONSIBILITIES AND DELIVERABLES:

• Assisting the Senior Internal Auditor and the Manager/CIA in developing and updating the Internal Audit Universe.
• Participate in opening meetings with Auditee to explain the scope and objectives of the audit engagement to Auditee and provide an overview of all steps in the audit process.
• Working with the Senior Internal Auditor to develop the annual plan of the IA Function.
• Conducting risk assessments by understanding the systems, interviewing the department heads, developing flow charts and other risk assessment techniques.
• Providing assurance on the adequacy of the controls in place and assisting in the review process of such controls.
• Developing the assignment plans for the audit and consultancy assignments with the help of the Senior Internal Auditor.
• Developing the audit procedures, checking these procedures from the Senior Internal Auditor and approving the same from the Manager/CIA.
• Conducting the audit assignments as per the approved procedures and collecting the required information, documentations, and audit evidence.
• Creating the required working papers and manage audit file appropriately.
• Safekeeping of the information, documentation and audit evidence collected during the audit process.
• Participate in closing meetings with Auditee at the end of fieldwork, providing clear explanations for identified issues in reporting.
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
• Actively work with other colleagues within Internal Audit and ensure the high-quality advice and services are provided to our stakeholders.
• Doing additional audit work assigned by the Senior Internal Auditor and Manager/CIA.
• Following the standards set by the IA Function in conducting the audit and collecting the recent updates to such a standard to keep up-to-date knowledge of best practices.
• Participating in the activities of the organization and maintaining a positive relationship with staff of the organization.

EMPLOYEE SPECIFICATION (QUALIFICATION AND EXPERIENSE):

• MQA level 7 or 8 qualification in Accounting/Auditing or Equivalent (such as Completing ACCA skill level) with minimum 1 years’ experience in Accounting/Auditing 
• MQA level 5 or 6 qualification in Accounting/Auditing or Equivalent with minimum 3 years’ experience in Accounting/Auditing

OTHER COMPETENCIES:

• Good Knowledge of risk and control concepts.
• Working knowledge of audit planning, testing and documentation
• Good understanding of accounting principles and financial statements
• Skills in Word and Excel
• Good knowledge of best practiced policies and procedures and business processes
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal)
• High personal integrity with strong ethics and values
• Ability to stand firm on difficult issues when required
• Capable of working independently and with minimum supervision
• Displays awareness of the need for confidentially in sensitive matters
• Demonstrated job commitment and personal flexibility to meet changing expectations
• Commitment to self-development and expansion of knowledge
• Flexibility to travel as required

 Documents to be submitted:

1. Online Application form
2. Curriculum Vitae
3. ID Card Copy / Passport Copy
4. Accredited and attested copies of certificates – optional
5. Previous employment reference letters (letters must include name of the organization, post/designation, duration of employment, and summary of responsibilities/works carried out) - optional

Submission details: Where applicants are unable to submit via link provided, please email completed applications to [email protected]. Additionally, the priority would be focused on locals.

Should you require any more information, please contact us at 7318778 or mail to [email protected] between 08:00 AM to 16:00 PM on working days.

Thank You

Requirements and Qualifications

Minimum Experience

Not Specified

Other Information

Occupations

• Internal Auditor

Employment Type

• Full-Time