Job Description
Position: Assistant Manager - Audit, Internal Audit
Experience: 3-5 Years
Location: Dubai, UAE
Reporting to: AGM Internal AuditKey Responsibilities:Execute internal audits in line with the annual audit plan.Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness.Perform audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations.Audit areas including but not limited to:Project Costing and schedule adherenceSubcontractor managementProcurement processPlant and Machinery operationsInventory managementLabour Camps administration and welfarePublic Relations OperationsIdentifying opportunities for process improvement, including automation and system enhancements.Conducting ad-hoc review/investigation as per the request of managementDraft clear and concise audit observations and recommendations.Follow up on the implementation of audit recommendations.Assist in risk assessments and contribute to continuous improvements in audit methodologies.Maintain proper documentation of working papers and audit evidence.Impact areas directed towards opportunity identification.Qualifications:Bachelor's degree in Accounting, Finance, Commerce, or related field.Professional certification: CA from ICAI (mandatory),Additional certification such as Certified Internal Auditor (CIA) is an advantage.Skills and Competencies:Strong analytical and investigative skills.Proficiency in MS Excel, Word, and PowerPoint.Experience in working with ERP systems (preferably SAP).Strong verbal and written communication skills.Ability to interact effectively with all levels of management.Time management and ability to manage multiple audits simultaneously.Preferred Experience:Hands-on audit experience in construction or real estate industry.Exposure to audit analytics tools (e.g., Caseware IDEA)Familiarity with UAE labor laws and local compliance requirements.
