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Cash Controls Auditor

Job Summary

To review and evaluate control systems and procedures for the Cash Services Department, to ensure that Group and statutory regulations and procedures are being complied with, assets are safeguarded, information is maintained in a secure and accurate manner and that there are appropriate controls to ensure the efficient, effective and proper use of resources.

Key Job Functions

– Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective controls system and to identify any weaknesses.

– Carry out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary.

– Provide information and assistance to managers and staff to enable them to comply with group and statutory regulations and requirements.

– Carry out reviews of specific functions and procedures to promote best value and recommend improvements

– Assist in the development of any internal audit programme to ensure that all functions are subject to systematic review.

– Assist in the development and maintenance of new systems and procedures to assist managers and staff in complying with regulations and meeting their objective.

– Carry out ad hoc audit reviews to investigate any areas identified by management. Present audit report to the Finance Director to identify areas that require attention and ensure implementation of any action agreed

Job Details

Date Posted: 2013-07-07
Job Location: Dubai, United Arab Emirates
Job Role: Quality Control
Company Industry: Security
Joining Date: 2013-03-01

Preferred Candidate

Career Level: Mid Career
Degree: Bachelor’s degree / higher diploma

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