Job Details

Group Internal Auditor

Reference ID:- GA43
Type:- FullTime
Category:- Accounting/Finance/Insurance Jobs
Salary:- AED 15,000 + Benefits

Group Internal Auditor
Dubai, UAE
Multinational Company 
 
Reporting to the Head of Group Internal Audit (HGIA), the role will be tasked with supporting the Head of Internal Audit in the following:-
  • Performing audits across the Group, which include Financial, Operational, IT and HR scope areas
  • Working with the business to help develop a solid control framework
  • Supporting the audit function to develop the Groups Internal Audit methodology

Main Duties & Responsibilities:

Typical tasks will include: 
Understanding the key business processes within the territories, business units, and Group functions that are being audited
Reviewing key business processes and identifying control gaps and weaknesses. 
Making pragmatic recommendations to senior management to mitigate risks and close control gaps
Ensuring that IA methodology and internal kpis are adhered to. E.g. Preparation/maintenance of supporting documents and timeliness of report issue.
Collating, checking and analysing spreadsheet data
Examining company accounts and financial control systems
Gauging and reporting levels of financial risk within the Group 
Ensuring accuracy of financial reports and records across the Group
Ensuring that assets are safeguarded across the Group
Identifying weakness in financial processes and making recommendations for improvement
Preparing reports, commentaries and financial statements
Liaising with managerial staff and presenting findings and recommendations
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
 
Experience & Background:

Essential: 
Has experience of multinational businesses and emerging markets
Has a broad understanding of financial and non-financial risks and how to audit them
Has demonstrated good written and verbal communication with all levels of employees (especially senior management)

Desirable:
Broad, rounded business experience, rather than a pure auditing background
Has understanding of key accounting/finance concepts

Skills & Educational Qualifications:

Essential: 
Degree educated
Excellent numerical skills
Good analytical skills 
Good organisational skills 

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