Group Internal Auditor

1 week ago


Dubai, Dubai, United Arab Emirates NTS Group Full time
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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