- Excellent opportunity to work with UAE's leading diversified conglomerate |Progress your career within internal audit
About Our Client
Our client is among the most respected, successful, and dynamic companies in the Middle East. They operate in over five countries in the region, with the head office in Dubai, UAE.
Job Description
- Collaborate with Audit management to formulate risk-based audit plans and arrange for Audit Engagements. Ensure the preparation of audit schedules, scopes, and programs for all group companies.
- Execute planned audits within budget and in line with established audit methodologies. Participate in the review of audit programs, analysis of findings, and gathering supporting documents to create accurate and reliable reports.
- Compile a list of issues and evaluate whether additional areas or related activities need examination to ensure comprehensive coverage of the business and an accurate depiction of the company's commercial health.
- Review draft reports in consultation with stakeholders, Audit Manager, and clients to reconcile any discrepancies.
- Oversee end-to-end process reviews, gather and consolidate observations, and finalize draft audit reports with input from the Operational/Functional team. Present the reports to Audit management for their review, assisting in crafting executive summaries.
- Conduct specialized audits/reviews at the request of operating companies or as advised by the Audit Manager. These reviews aim to thoroughly investigate critical business segments, identify weaknesses and problem areas, and propose effective control measures.
The Successful Applicant
- 4-6 years of relevant core Internal Audit experience, preferably in auditing of Operations and Core business processes.
- CIA qualified or part-qualified (actively pursuing).
- Good experience in Data Analytics (use of analytics tools is preferred).
- Chartered Accountant or Inter CA with a Post Graduate Degree.
- Risk and Audit Consulting experience in Big 4 or alternatively top 10 consulting firms in UAE.
- Experience with internal audit within Automotive, Real Estate or Contracting sectors is mandatory
What's on Offer
Competitive monthly salary
Contact: Zehra Fatima
Quote job ref: JN-092023-6170844
