Assistant Manager, Process Audit
Media City, United Arab Emirates
Job Description
Position Summary
Key Objectives:
1. The main focus will be managing and undertaking internal audit assignments effectively to identify key risks to corporate objectives across the MENA region.
2. Build a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance.
3. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness.
1. The main focus will be managing and undertaking internal audit assignments effectively to identify key risks to corporate objectives across the MENA region.
2. Build a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance.
3. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness.
Role and Responsibilities
Position Responsibilities:
- Managing audits from planning to completion adhering in internal standards to cover both financial and operational risks.
- Preparing high quality written reports and undertaking presentations on audit outcomes to management and stakeholders.
- Conducting regular monitoring and analysis of the branches\' KPI
- Building deep relationships and developing network across the region
- [Internal inspection] Undertakes inspections and investigations at business sites to determine whether the business is operating in accordance with company regulations and relevant laws. Takes action and implements counter-measures in the event that violations of company regulations or relevant laws are detected, inclusive of determining appropriate and compliant disciplinary measures in the event that an employee or employees are found responsible for committing such violations.
- [Business consulting] Identify issues and underlying reasons in a comprehensive perspective like business strategy, manufacturing, development, sales/marketing and to develop an improvement measure.
- [Audit planning] Collect information on urgency of solving corruption and faults, the management\'s interests, and changes in business strategies, develop a plan for each item to be reviewed, and suggest how to improve audit related tasks.
- [Scenario Audit] Manage to verify effectiveness of auditing scenarios created by analyzing the type of violation and data.
- [Project management] Manage measures like monitoring how measures are implemented, verifying how much it is improved by implementing the measure, and reviewing whether it is needed to modify the measure according to environmental changes.
Skills and Qualifications
Essential Skills and Experience:
- 5+ years of experience in conducting financial audits across the Middle East and other regions
- Experience in a range of complex audit assignments
- Bachelor degree or Masters in Accounting or Finance
- CPA/CA or an equivalent qualification will be highly regarded
- Fluent in English
- Demonstrated ability to develop relationships quickly
- Superior problem solving ability
- Strong belief in values and maintaining integrity
- Track record of working autonomously and leading a team
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Job Detail
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Job IdJD1517368
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMedia City, United Arab Emirates
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EducationNot mentioned