ESAG Hiring for Senior Internal Auditor Job at Dubai Full Time

Responsible for conducting full-scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignment independently and assignments should be executed in line with Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations.

Main Responsibilities:

• Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits & full scope audits)
• Review business processes and evaluate controls to recommend enhancements/improvements
• Review business performance and implementation of new projects
• Review existing policies and procedures to determine its adequacy, effectiveness, and ensure that transactions comply with the requirements
• Undertake ad-hoc assignments such as investigations as requested by Senior Management.
• Draft audit report and seek management response
• Undertake regular follow-up with auditees for implementation of audit recommendations
• Assist in the implementation of new business software and systems
• Assist in stock counts and various policy reviews.
• Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness.
• Review and approve certain transactions such as debtors’ write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies.

“, “educationRequirements”: “Inst. of Cost & Works Accountants, Chartered Financial Analyst, Chartered Accountant”, “employmentType”:”Full-time”, “hiringOrganization” : “Easa Saleh Al Gurg Group LLC”, “experienceRequirements”: “2 – 6”, “incentiveCompensation”:””, “industry”: “General Trading / Export / Import”, “jobLocation”:{ “@type”:”Place”, “address”:{ “@type”:”PostalAddress”, “addressLocality”: ” Deira”, “addressRegion” : “Dubai – United Arab Emirates”}}, “specialCommitments”:””, “title”: “Senior Internal Auditor”, “workHours”:””, “validThrough”:”1970-03-04 00:00:00″ }

Senior Internal Auditor in Dubai – United Arab Emirates

Purpose & Scope:

Responsible for conducting full-scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignment independently and assignments should be executed in line with Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations.

Main Responsibilities:

• Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits & full scope audits)
• Review business processes and evaluate controls to recommend enhancements/improvements
• Review business performance and implementation of new projects
• Review existing policies and procedures to determine its adequacy, effectiveness, and ensure that transactions comply with the requirements
• Undertake ad-hoc assignments such as investigations as requested by Senior Management.
• Draft audit report and seek management response
• Undertake regular follow-up with auditees for implementation of audit recommendations
• Assist in the implementation of new business software and systems
• Assist in stock counts and various policy reviews.
• Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness.
• Review and approve certain transactions such as debtors’ write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies.

• Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CIA, CFE (preferred)
• 2 – 4 years of Audit experience or accounting exp.
• Report writing skills and Exposure to SAP is preferred
• Communication skills in English