Senior Internal Auditor
- Easa Saleh Al Gurg
- 4 - 8 years
- Dubai
- 3 months ago
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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.
Preferred candidate profile
- Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CISA / CIA / CFE (preferred)
- 2-4 years of Internal Audit experience
- Report writing skills and Exposure to SAP is preferred
- Communication skills in English
Perks and benefits
Paid Annual Leaves
Kids education allowance
Annual Bonus
Annual Air Tickets
Medical Insurance
Job Classification
Industry: Engineering & ConstructionFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: Easa Saleh Al GurgLocation(s): Dubai
Keyskills: IT Audit Internal Audit SAP Erp Consulting Big4 Internal Control IT Consulting SAP Consulting Risk Based Audits
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Easa Saleh Al Gurg
The Easa Saleh Al Gurg Group (ESAG) is one of the UAEs most eminent family businesses with more than 30 companies in its portfolio. With a history dating back to 1960, the Group partners with leading brands in various areas of expertise across wide ranging industry and consumer sectors.
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