Audit Executive

2 weeks ago


Dubai, Dubai, United Arab Emirates Easa Saleh Al Gurg Group LLC. Full time

Scope:
Audit Executive will be responsible for conducting Internal Audit assignments in accordance with the standards promulgated by the Internal Auditors and to provide high quality work deliverables bringing added value to the organization.

Key Responsibilities:

  1. Conduct surprise audits at various entity locations in UAE & overseas as per approved Internal Audit plan and in accordance with the agreed work program.
  2. Undertake Real Estate properties inspection in UAE following the agreed checklist.
  3. Draft surprise audit reports and reports for property inspections undertaken for review by the CIA or Senior Manager.
  4. Conduct stock counts at various entity locations based on scheduled half yearly or year-end inventory counts.
  5. Verify stock variance and bad debts write off request as per the work program.
  6. Review backup documents to ensure payments are properly supported with approved PO, valid invoices, acknowledged DO, etc.
  7. Process payments after ensuring appropriate approvals as per DOA and compliance with relevant policies along with confirming correct accounting entries.
  8. Verify incentive payouts as allocated by Senior Manager – Internal Audit.
  9. Assist Internal Audit team to conduct full scope audit assignments or other tasks as requisitioned by IA leadership and/or Senior Management.
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