Internal Auditor
4 weeks ago
Job Purpose:
The role will contribute to the execution of Internal Audit activities and assist Internal Audit management in enhancing and providing assurance on the Group's operational efficiency, the effectiveness of the internal control system, and the governance processes.
Core Tasks, Responsibilities and Authority:
- Assists the Internal Audit Management in the delivery of the annual audit plan, including any special tasks or project requested by management.
- Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed
- Reviews policies, procedures and guidelines in different business functions and assesses their fit for purpose
- Helps prepare the audit reports stating findings and conclusions pertaining to the adequacy and effectiveness of risk management, control systems and efficiency of the processes under review.
- Contributes to the tracking of issues and actions arising from internal audit work and assist in their validation and closure, by appraising the adequacy of the corrective actions taken by management
- Participates in conducting special reviews and undertakes administrative duties as directed by the Internal Audit Management
- Maintain effective relationships with ADCG staff, at levels of seniority up to manager.
- Assist in the investigation of significant suspected fraudulent activities within the Group.
Core Competencies:
- Has a Bachelor's Degree in Accounting or Finance
- Candidates working towards a professional qualification (such as ACCA, CPA, CIA) will be preferred.
- Big 4 / Consulting background preferred
- Has excellent communication and interpersonal skills
- Demonstrates integrity and transparency
- Dynamic, proactive and able to work independently and as part of a team
- Able to integrate technical knowledge with analytical and critical thinking skills
- Has excellent organization skills and attention to detail
Experience:
- Has at least 1-3 years of experience in Audit, Risk or Finance
- Corporate level experience in a leading Holding Group is highly desirable
- UAE experience is mandatory, and preference will be given to candidates already based in Abu Dhabi, or candidates that will commit to relocating to Abu Dhabi
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