1.Review data analytically and oversee preparation of the Individual Audit Plan for Post Clearance Audit Program (Planned Audit/ Accreditation Audit/ Adhoc Audit), as assigned by the Team Lead
2.Coordinate with the Team Leader to get expert resource request/ opinion during the audit, to have expert opinion on areas such as Tariff, Valuation, Origin, Investigation and Legal while performing audit.
3.Prepare draft audit report and ensure it contains all evidences and audit findings,
based on the outcomes of the audit, to send for review for legal position
4.Evaluate the internal controls based on system flow chart and gathered information
and measure the level of control using the CAPE matrix
5.Design series of compliance tests to determine whether the controls are working as documented and whether or not the records of the company accurately reflect the true situation
6.Guide in performing preliminary compliance test to ensure that the transactions
examined are in accordance with the documented control procedures within the
system and review test findings to determine whether substantive testing is required or not
7.Determine the amount of sample required to design substantive audit test by
examining the cape matrix and satisfactory level of compliance tests
Job Details
| Posted Date: | 2020-06-21 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Public Administration |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | United Arab Emirates |
| Degree: | Bachelor's degree |
from Jobs in UAE | Bayt.com https://ift.tt/3hP3Qck
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