Our client, a leading Group Holding company in diverse business segment is looking to hire a Group Internal Auditor – Dubai. Budget: AED 25K -30K
To expedite share CV at [email protected]
Experience in Group holding is a must, preference for Catering & Retail, Education & Health care industry.
Evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes, and regulatory compliance.
Assist in preparing audit plans and programmes which includes operational activities, objectives, scope, and methodology.
Perform audit assignments and identify control gaps, risks, and opportunities for improvement.
Summarise audit findings and work with department heads to create effective and efficient solutions.
Prepare reports expressing audit opinions on the adequacy and effectiveness of the internal controls and operational efficiency.
Follow up on the recommendations and timelines for corrective actions with department heads.
Assist and advise management during the internal controls implementation phase.
Education & Experience:
Bachelors degree in accounting or finance or a related field
Min 10 years exp in the UAE with background in diversified nature of business
CA Certification is required
Knowledge of auditing standards and procedures, laws, rules and regulations
Special knowledge/ Skills:
Computer intensive knowledge including Microsoft Word, Excel & PowerPoint
Advanced knowledge of professional accounting software
Knowledge of current tax laws and regulations in UAE
High attention to detail and excellent analytical skills
Sound independent judgement