Website Sharaf DG
Job Description:
To provide assurance over the adequacy, effectiveness, and efficiency of financial and operational controls through conducting internal audits for SDG Head Office Departments and Stores. Performing test of controls and substantive tests and assisting the Internal Audit Snr Manager in delivering high quality internal audit reports to the Audit Committee.
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Job Responsibilities:
- Conduct interviews with auditees and document the process understanding
- Perform timely follow-up audits
- Draft audit reports and ensure audits are completed as per the given timelines
- Document walkthroughs for controls identified
- Generate and utilize reports from SAP and BI systems
- Assist in special assignments requested by the HOD or Senior Management
- Prepare the planning document including a risk assessment at the start of each audit
- Prepare audit work programs
- Perform tests of controls and substantive tests
- Coach and supervise the work of the internal auditor
Qualification & Experience:
- Experience (Yrs& Field): Minimum 4 years in Internal Audit in a supervisory role
- Professional Certifications: Must have CPA/ ACCA/ CA/ or Equivalent
- Skills & Abilities: Good communication and analytical skills / Willing to travel within GCC on certain assignments
- Educational Qualification: Preferably Graduate
Job Details:
Company: Sharaf DG
Vacancy Type: Full Time
Job Location: Dubai, United Arab Emirates
Application Deadline: N/A
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