Senior Internal Auditor
Dubai, United Arab Emirates
Job Description
Senior Internal Auditor
One of the Dubai’s largest retail and hospitality conglomerates is hiring Senior Executive – Internal Audit. Job Location: Dubai, UAE Candidates from India, who are interested to relocate to Dubai(Paid relocation) are also eligible for this role. Key Responsibilities: The job holder will be responsible for executing scheduled internal audits/ special projects across Group entities under the supervision of Assistant Manager – Internal Audit. Assignments should be executed in line with Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations. Audit Assignment Planning
- Prepare audit work program for areas being audited based on process discussions with auditees and previous audits being undertaken.
- Audit work program should ensure adequate coverage for establishing
- Effectiveness of internal controls so that processes operate with operational and financial integrity
- Identification of improvement areas to enhance, simplify, automate controls as well as improve process efficiency
- Ensure safeguarding of assets and achievement of organizational objectives and Compliance with laws and regulations
- Incorporate new methods, techniques, and tools in planning (as well as executing) audits.
- Executive audit assignments independently or along with team under the supervision of Seniors.
- Ensure timely and appropriate execution of audit while ensuring
- Adequate coverage of transactions (sampling as well as data analytics)
- Deploying accepted tools and techniques to make audit process efficient
- Keeping in context materiality as well weaknesses observed in the process
- Highlight potential risks and quantify either value at stake or improvement potential wherever applicable.
- Come up with recommendations that are value adding, practical and improve on current operations.
- Write concise, clear reports with facts and explanations that are suitable for senior management while at the same time are very actionable.
- Maintain audit standards, working papers and overall, a highly professional approach.
- Follow-up and track implementation of the recommendations provided when they become due
- Ensure confidentiality
- Ensure adherence to the internal audit department’s SoPs and Policies for self and reportees.
- Ensure compliance with the Internal Auditing Standards issued by IIA.
- Ensure appropriate Audit technology tools are used to provide the highest level of assurance in an efficient manner
- Advise in decision making, framing of policies, cost rationalization by providing an independent analysis.
- Occasionally also take up business improvement projects as guided by Head of Department.
- Monitor international developments, emerging trends and best practices in internal auditing and implement them, as applicable.
- Have excellent written and verbal communication skills.
- Proficient in MS Office tools, Analytical Software and basic functionalities of ERP.
- CA with 1-3 years of PQE. CIA/ CISA would have an added advantage
- Preferred background of a Big 4/ Reputed Consultancy/ Industry
- Open to travel (20-30%).
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Job Detail
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Job IdJD1401004
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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 LocationDubai, United Arab Emirates
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EducationNot mentioned