Our client, a diverse holding group is looking to hire an Assistant Manager - Internal Audit, having background in Real Estate OR Manufacturing Industry, based in Dubai. To expedite, share CV at

Requirement:

• CA OR CPA OR ACCA
• Having worked with Audit firm is a preference.

Job Responsibility: * Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations.

• Assist in planning the scope of audit.
• Assist in determining the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
• Identify and evaluate the key control points.
• Evaluate or assist in evaluating system\'s effectiveness through application of knowledge of business systems, including financial, manufacturing, engineering, procurement, sales, other operations, and support functions.
• Perform audit in a professional manner and in accordance with established guidelines.
• Obtain, analyse, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
• Prepare issue summary, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Make oral or written presentations to process owners during and at the conclusion of the examination, discussing deficiencies, recommending corrective action / improvements.
• Assist in preparing formal reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Appraise or assist in appraising, the adequacy of the corrective action taken to improve deficient conditions.
• Direct, counsel and coach audit staff assigned to the audit, and review their work for sufficiency of scope.
• Assist in performing independent internal quality review in line with the IIA standards.
• Perform any other duties assigned by direct Manager.

Antal International