Our client, a reputable trading company is currently recruiting for an Internal Auditor

Duties and Responsibilities

• Set up accounting procedure and controls, make SOP and instruct branch accounting team to implement them.

• Set up the standard procedure for transfer pricing.

• Pricing audit, system audit with help of IT, operational audit, and review the controls on time to time basis.

• Group financial consolidation, intercompany reconciliation, global fund position and budgeting.

• Monitoring receivables, payables, product pricing functions, internal transaction functions, inventory taking functions and random stock reports.

• Expenses reviews, report exceptional items, transaction authorization, check sample transactions, inventory variances, assortment and mixing.

• Candidate having knowledge about diamond business will be preferred.

• Should have knowledge of Tally, Accounting Software and MS Office and IFRS (International Financial Reporting Standards) will be preferred

• Candidates having Dubai and US visa would be preferred.

• Ensure corrective actions and preventative actions by accurate execution of the Plan, Do, Check and Action cycle to enhance operational efficiency and solve operational obstacles within the division.