drjobs Assistant Manager - Audit العربية

Assistant Manager - Audit

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Dubai - UAE

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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

Employment Type

Full-Time

Company Industry

About Company

Report This Job
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.