Internal Auditor

6 months ago

Ajman, United Arab Emirates Uniglobe Holding Full time

Uniglobe was established over 30 years ago and over the years, we have grown and diversified into Retail, On-Trade and Duty Free. Today, Uniglobe is the leading importer, wholesaler, distributor and retailer of alcoholic beverages in the UAE. In addition to retail stores, we have a significant presence in Hospitality sector.

Inter Auditor responsible to design and create the Internal Audit function. You will be responsible for identifying, reviewing and updating the major risk mapping and develop the risks assessment tools, define the internal audit strategy, the annual audit programme, an audit framework based on Internal Standards. As well as mobilise resources - including external audit firms - needed to perform the audit programme (relying mostly on outsourced resources), to overlook the quality and compliance of audit reports, to advise the Group executives on risks and corrective actions as well as follow-up on previous reviews and action plans. They will contribute to the improvement of processes and the governance at Group level through their expertise and recommendations.

**Key Responsibilities**
- Update the Group's major risk mapping by continuously monitoring emerging risks
- Define relevant risk management tools
- Build the internal audit strategy and plan
- Define a multi-year internal audit strategy based on the risk assessment and have it approved by the Risk and Audit Committee
- Prepare the annual Internal Audit Programme and get it approved by the Risk and Audit Committee
- Maintain, follow-up and update the Audit Programme
- Define Internal Audit framework and tools for the Group based on International Standards
- Build the internal audit charter, policies, procedures, guidelines, templates and tools and maintain them in accordance with industry best practice
- Build a digital platform ensuring smooth updates, sharing and capitalization of the tools, reports, documentation
- Keep up to date with local and international audit developments, laws and regulations
- Over time build a digital platform to keep track of the audit results, action plans and reviews
- Build a community of stakeholders and partners across the Group
- Structure the resources of the Audit department and animate them
- Define and oversee the yearly outsourced audit programme
- Launch unplanned audits whenever needed (fraud, crisis.)
- Oversee outsourced audits and ensuring that all finalized audits have gone through the quality assurance process
- Carry out joint audit assignment if needed to allow cross pollination with the selected audit firm
- Build a compact and agile team to focus on audit strategy, quality control and action plan follow-up.
- The Head of Audit will give recommendations on the resources needed based on the audit plan.
- Conduct ad hoc investigations upon identified or reported risks.
- Report to the Group Risk and Audit Committee and other executive governance bodies
- Prepare quarterly reports to the Risk and Audit Committee on risk assessment update, audits results, action plan follow-up
- Representing the Internal Audit Department at the BOP meetings and other management meetings & present findings and recommendations for improvement.
- Collaborate with our People and Culture Team and Group Communication team to develop a “culture of risk management”
- Provide ongoing input for process improvements
- Bachelor's degree in Finance, Accounting, or a related field. CPA designation preferred.
- Professional certification (e.g., CPA,CA) is preferred.
- Strong knowledge of internal audit principles, practices, and methodologies.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong written and verbal communication abilities, with the capability to present findings and recommendations to diverse audiences.
- Proficiency in relevant auditing tools, data analytics, and ERP systems.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Attention to detail, integrity, and a commitment to upholding professional ethics.

**Salary**: AED8,000.00 - AED9,000.00 per month

Ability to commute/relocate:

- Ajman: Reliably commute or planning to relocate before starting work (required)

  • Internal Auditor

    6 months ago

    Ajman, United Arab Emirates AIS Full time

    Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Completes audit paper works by documenting audit tests and findings. - Appraises adequacy of...

  • Internal Auditor

    3 months ago

    Ajman, United Arab Emirates Insurance_Brokerage Full time

    Conduct comprehensive internal and external audits across various business units, ensuring compliance with regulatory standards and company policies. - Develop and implement risk management strategies to identify and mitigate potential risks within the organization. - Lead audit teams in planning, executing, and reporting on audits of companies and insurance...

  • Iso Certification Manager

    3 months ago

    Ajman, United Arab Emirates Universal Certification and Services Full time

    Ensure timely response and delivery of ISO certification services - Develop and implement certification strategies and processes. - Ensure compliance with industry standards and regulatory requirements. - Manage certification documentation and records. - Coordinate with internal and external auditors. - Train and mentor staff on certification processes. -...

  • Iso Certification Manager

    6 months ago

    Ajman, United Arab Emirates Universal Certification and Services Full time

    Ensure timely response and delivery of ISO certification services - Develop and implement certification strategies and processes. - Ensure compliance with industry standards and regulatory requirements. - Manage certification documentation and records. - Coordinate with internal and external auditors. - Train and mentor staff on certification processes. -...

  • Health and Safety Officer

    6 months ago

    Ajman, United Arab Emirates Antal International Full time

    A bachelor's in occupational health and safety, environmental science, or holding professional certificates such as NEBOSH IGC, NEBOSH IDip, IOSH, Certified Safety Professional (CSP), Lead or Internal Auditor for Occupational Health and Safety/ Environmental Management Systems - A minimum of 3-5 years of relevant work experience in EHS or environmental...

  • Chartered Accountant

    3 months ago

    Ajman, United Arab Emirates Decorex Packaging Materials Trading LLC Full time

    **Qualifications** - Chartered Accountant (CA) certification. - Minimum of 4-7 years of experience in accounting and finance. - Strong knowledge of accounting principles, UAE tax laws, and regulations. - Proficiency in accounting software such as Tally Prime. - Advanced degree in Accounting, Finance, or a related field is a plus. - Certification in IFRS...

  • Accountant

    5 months ago

    Ajman, United Arab Emirates Infinity Fitness Full time

    **Financial Record-Keeping**: Maintain accurate and up-to-date financial records for the organization, including transactions, expenses, receipts, and invoices. - **Bookkeeping**: Handle day-to-day bookkeeping tasks such as posting journal entries, reconciling bank statements, and managing accounts payable and accounts receivable. - **Financial Analysis**:...

  • Quality Manager

    6 months ago

    Ajman, United Arab Emirates Royal Dates Factory LLC Full time

    Job Opportunity: Quality Manager for Dates and Dates Ingredients Production Company Overview: We are a leading manufacturer in the Dates and Dates ingredients industry, dedicated to delivering high-quality products that meet and exceed customer expectations. We are currently seeking a Quality Manager to join our team and ensure the consistent production of...

  • Financial Operations Manager

    4 weeks ago

    Ajman, Ajman, United Arab Emirates Nathan HR Human Resources Full time

    We are seeking a highly skilled Finance Manager to join Nathan HR Human Resources in Ajman.This is a pivotal role in overseeing financial operations within the organization, ensuring compliance with financial standards and regulations.The successful candidate will be responsible for managing financial transactions, preparing financial reports, and...

  • Financial Controller

    6 months ago

    Ajman, United Arab Emirates Brainstorm Human Resources Consultants Full time

    One of the leading Manufacturing company in the Heat Transfer Industry is looking for a Financial Controller to be based at their HO in **AJMAN** **Position Summary**:Oversee the organization's financial activities, including being responsible for the finance, accounting and administration professionals who perform operational functions, and serve in a...

  • EHS Officer

    6 months ago

    Ajman, United Arab Emirates Ajman University Full time

    **Job Title: EHS Officer**: **Office: Office of Sustainability** **Reporting to: Sustainability Manager** - The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so...

  • Office Manager

    5 months ago

    Ajman, United Arab Emirates Ajman University Full time

    **SUMMARY OF FUNCTIONS**: The Office Manager of the COO's Office plays a critical role in supporting the COO and ensuring the efficient operation of the COO's office at the University. The position requires a combination of administrative, managerial, and interpersonal skills, as well as a deep understanding of university operations and policies. The Office...