Nathan & Nathan HR Hiring for Internal Auditor Job at Dubai Full Time

Our client is an investment management company with a global focus on six key regions: UAE, Iraq, Jordan, Syria, Lebanon, and Turkey.

Their Dubai office is the headquarters of the group covering various sectors such as Banking, Aviation, Real Estate Development, Retail & Hospitality Businesses.

Job Purpose:

• Plans, implements and maintains audit plans and activities for corporate financial compliance, overseeing and evaluating internal financial control systems, analyzing findings and recommended actions, in addition to identifying areas of financial risk.Duties/Responsibilities:
• Preparation of internal audit schedules and comprehensive audit programs.
• Manages audits for all companies in accordance with internal audits schedules.
• Manages the assessment of the relevancy, reliability and credibility of financial and operating information.
• Manages the assessment of the effectiveness and efficiencies of the utilization of the organization’s resources.
• Reviews the scrutiny of records of assets including materials, equipment and buildings; ascertaining their safeguarding and proper depreciation being charged.
• Manages the assessment of compliance with legal and fiscal requirements and other regulatory matters.
• Supervises the assessment of the achievement of established objectives and goals for operations and programmes.
• Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.
• Prepare regular status reports of audits executed.
• Manages the periodic inventory and budget audits against the standard financial requirements.
• Coordinates with External Auditors, ensuring efficient implementation of the overall statutory financial audit plans.

Required Profile:

• High quality Individual with explicit leadership skills and with broad background in accounting systems and a good understanding of Accounting & ERP systems, mainframe and applications.
• University graduate Business Administration, Accountancy or Commerce or equivalent competencies.

Job Type: Full-time