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Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Job Purpose
Perform the audit & assurances services independently at ARG group companies engaged in diversified field of businesses with respect to compliance with statutory provisions as well as policies and procedures of the Group and companies. Role requires to perform work without much supervision
Job Responsibilities
Carry out audit and assurance work as per the designed annual plan most of the time independently.
- Perform operational and financial audits in accordance with the annual audit plan to evaluate:
o The existence, adequacy and effectiveness of internal controls
o Compliance with company policies and operating procedures
o Compliance with statutory provisions as applicable
o Controls on safeguarding of assets
- Discuss audit findings with the line Managers and report significant issues
- Be informed about the trends and developments in the internal audit area and the company businesses
- Conduct ad-hoc investigations and reviews as and when required and any other additional tasks the Line Managers may assign
- Day to day operation tasks, including expansion of the existing system – move, add, change under the guidance of Group IT
- Administration and configuration of Remote access services (VPN, Remote RDP etc.) for ARG staff, Application Management Services Vendors, Infrastructure Management Services Vendors and other vendors.
Job Requirements
Qualifications
- Chartered Accountant or MBA (Finance)/ ACCA/ ACS/CWA /CIMA or Commerce graduate
Experience
- 6 years of relevant experience if Commerce graduate or 4 years of experience
Knowledge & Skills
- Excellent attention to detail;
- Analytical skills;
- Prioritizing skills;
- Report drafting skills:
- Proficiency in MS Excel
At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.
