To safe guard company assets by providing independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.
Main Duties & Responsibilities:
Participate in developing a risk based audit program.
Determine the appropriate audit scope & audit type with the concerned management for assigned audits.
Lead a team of auditors to complete audit in an effective and timely manner
Checking & reporting observations on the compliance of systems, policies & procedures of the company through in-depth analysis & study of vouchers, documents, financial records & business processes.
To maintain the audit log & follow up with the auditees to close pending audit recommendations.
Work with management to conduct business risk assessment to assess, identify, and monitor pertinent strategic, operational, and financial risk that could interfere with the company’s objectives and ensure line managers have a plan of action to mitigate the identified risks through maintaining a business risk register.
To audit & report on the compliance of BU’s with DAL Group information security polices & procedures.
To provide an investigation capacity reporting to the management on areas of specific concern, including possible initial fraud investigation.
Conduct and/or participate in perpetual, monthly & yearly stock & assets verifications in showrooms, warehouses & 3rd party premises of the companies including variance analysis reports. Conduct surprise cash verifications at the various BU’s locations.
Minimum Qualification & Experience:
Essential: BA in Accounting/Finance, or related areas
Desirable: ACCA/ CIA/CPA/CMA
Essential: 10-15 years in finance operations in a manufacturing/trading company
Desirable: in Internal Audit, Risk management
Required Skills & Knowledge:
Understanding the company’s Policies and Procedures
Excellent communication & report writing skills in both English & Arabic
Organizing ,leading & coordinating Skills
Good computer skills
Attention to details
Able to work independently and as part of a team.
This role requires the individual to work with employees of various levels across DAL business units.
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