Internal Audit Supervisor

Dubai, United Arab Emirates

Job Description

Vacancy Details

Job Title:
Internal Audit Supervisor

Date Posted:
09/02/2021

Closing Date:
08/03/2021

Company:
DAL Group Co. Ltd.

Job Classification:
senior-level (7+ years)

Job Category:
Internal Audit

Location:
Khartoum/or any other DAL Group Business Unit


Position summary:

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

    Experience:
    • 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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Job Detail

  • Job Id
    JD896129
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned