Specialist - Internal Audit

3 weeks ago


Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time
  • Understand the current state ofprocesses and procedures adopted by thecompany.
  • Execute, and occasionally lead,internal audit work effectively to assure proper controls exist andare functioning and risk is appropriatelymitigated.
  • Prepare an audit program thatdescribes in detail the nature, timing, and extent of the internalaudit procedures for an individual auditproject.
  • Build relationships with processowners and audit stakeholders (during or off engagements) andretrieve information relevant to planned or ongoingaudits
  • Understand and evaluate processes andrelated controls and execute tests ofcontrols.
  • Perform internal audit work of asimple to moderate complexity nature while applying knowledge ofinternal audit techniques and problem-solvingskills.
  • Create deliverables such as processdocumentation, process flowcharts, risk and control evaluationmatrix, a summary of findings and management's response,draft and final internal audit report and other working papers thatdocument the engagement procedures and theresults.
  • Ensure work is completed withinagreed-upon time frames.
  • Work on specialprojects or consulting engagements concerning significant corporateissues as directed by the Line manager.

What you'llneed tosucceed

  • Youhave 3 to 5 years of experience in internal audit, with at least 2years of experience in the retail industry or the big fourcompanies with exposure to retail clients.
  • Youhave completed at least 1 CIA part or actively pursuing CIAcertification.
  • You have a sound knowledge ofthe IIA standards, accounting principles, and IFRSstandards.
  • You have experience in the use ofaudit and analytical tools and software.
  • Youhave a strong knowledge of internalcontrols.
  • You have excellent communication andlistening skills with the ability to interact effectively with alllevels of management.
Key Skills
Audit
Employment Type : Full-time
Department / Functional Area: Accounts,Taxation,Audit,Company Secretary
Experience: 3 Years - 0 Years years
Gender: Male
Vacancy: 1
Joining Date: Wed, 01 Jan2025

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