Job Description

#

Purpose & Scope:

Responsible for conducting full-scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignments independently and assignments should be executed in line with the Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations.

Main Responsibilities:

Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits & full scope audits) Be a key contributor for the new new business software implementation, process change and IT Transformation projects. Represent audit and governance function in the ongoing IT transformation projects. Review business processes and evaluate controls to recommend enhancements/improvements Review business performance and implementation of new projects Review and monitor existing risk registers periodically and develop mitigation plan Review existing policies and procedures to determine their adequacy, and effectiveness, and ensure that transactions comply with the requirements Undertake ad-hoc assignments such as investigations as requested by Senior Management. Draft audit report and seek management response Undertake regular follow-up with auditees for implementation of audit recommendations Assist in stock counts and various policy reviews. Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness. Review and approve certain transactions such as debtors write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies
#

Skills

Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CISA / CIA / CFE (preferred) Around 4 years of Internal Audit experience Report writing skills and Exposure to SAP is preferred Communication skills in English
#

Education

Chartered Accountant



#

Job Details

Job Location
Dubai, UAE
Company Industry
Other
Company Type
Employer (Private Sector)
Job Role
Other
Employment Type
Full Time Employee
#

Preferred Candidate

Career Level
Mid Career
Years of Experience
Min: 5 Max: 10
Degree
Bachelor's degree