Assistant Manager - Audit
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موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 55 دقيقة
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ملخص الوظيفة
Position: Auditor Internal Audit
Experience: 35 Years
Location: Dubai UAE
Reporting to: AGM Internal Audit
Key Responsibilities:
- Execute internal audits in line with the annual audit plan.
- Conduct process walkthroughs and interviews with auditees to understand workflows identify risks and evaluate control effectiveness.
- Perform audit procedures to assess compliance with company policies procedures applicable laws and regulations.
- Audit areas including but not limited to:
- Project Costing and schedule adherence
- Subcontractor management
- Procurement process
- Plant and Machinery operations
- Inventory management
- Human Resource Operations
- Labour Camps administration and welfare
- Public Relations Operations
- Identifying opportunities for process improvement including automation and system enhancements.
- Conducting ad-hoc review/investigation as per the request of management
- Draft clear and concise audit observations and recommendations.
- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and contribute to continuous improvements in audit methodologies.
- Maintain proper documentation of working papers and audit evidence.
Qualifications:
- Bachelors degree in Accounting Finance Commerce or related field.
- Professional certification: CA from ICAI (mandatory)
- Additional certification such as Certified Internal Auditor (CIA) is an advantage.
Skills and Competencies:
- Strong analytical and investigative skills.
- Proficiency in MS Excel Word and PowerPoint.
- Experience in working with ERP systems (preferably SAP).
- Strong verbal and written communication skills.
- Ability to interact effectively with all levels of management.
- Time management and ability to manage multiple audits simultaneously.
Preferred Experience:
- Hands-on audit experience in construction or real estate industry.
- Exposure to audit analytics tools (e.g. Caseware IDEA)
- Familiarity with UAE labor laws and local compliance requirements.
Required Experience:
Manager
المهارات المطلوبة
- مهارات إدارية
- Time Management
- التدقيق الداخلي
- المحاسبة والتدقيق
- مهارات القيادة
- مهارة تنظيمية
- المحاسبة والتمويل
- مهارة إجراءات العمل
- الاتصالات
- التدقيق الخارجي
- إدارة العلاقات
- مهارات التفكير الاستراتيجي
- روح لاعب الفريق
- مهارات الموازنة
- مهارات حل المشاكل
عن الشركة
Sobha Group is a multinational, multiproduct group with significant developments and investments in U.A.E., Sultanate of Oman, Qatar, Bahrain, Brunei, Tanzania and India. Established in 1976 by a first generation Indian entrepreneur P N C Menon as an interior decor ation firm under th ... اعرض المزيد
