Audit Semi-Senior, Remote

About the company

Clients pay a flat annual fee, and the firm takes no commissions. Mathew Consultants is an independent wealth management firm advising families, business owners and retirees.

Mathew Consultants is hiring an Audit Semi-Senior, Remote to work remotely from the UAE. Joining the Risk and Controls team in Dubai. Reports to the Internal Audit Manager. Remote position. Most of the team is in Abu Dhabi, but nobody is required to come in. Normal business hours, Monday to Friday, with some flexibility. You need a reliable internet connection and somewhere quiet to work.

What you'll be doing

• Follow up on management action plans until issues are closed.
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Document process narratives, flowcharts and risk and control matrices.
• Test IT general controls with the IT audit team (access, change management, backups)
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Present audit results to department leaders.

Required qualifications

• 3+ years of internal or external audit experience.
• Able to travel up to 25%.
• Strong Excel skills; data analytics tools a plus.
• Working knowledge of SOX 404 and the COSO framework.

What you get

Salary: AED 15,000 to AED 20,000 monthly

• Medical insurance.
• 30 days annual leave.
• Tax-free salary.
• Annual flight ticket.
• Annual bonus.
• End of service gratuity.

Candidates must be eligible to work in United Arab Emirates.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mathew Consultants.