Assistant Manager
2 weeks ago
Assistant Manager - Internal Audit(CA)
One of the prestigious Dubai-based retailers is looking for a high-caliber Assistant Manager - Internal Audit.
**Responsibilities**:
- Prepare a compliance plan for the year
- Track the compliance target versus achieved numbers on a monthly and quarterly basis.
- Prepare/Update compliance checklist for respective branches/segments/functions to cover new areas of review.
- Perform compliance audits as per annual internal audit plan.
- Operational Audits & Special Assignment
- Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc.as per Group Internal Audit format.
- Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
- Guide and instruct auditors assigned to the audit, and review their work for sufficiency of scope and for accuracy, leading the audit team to optimal performance
- Data Analytics
- Have good knowledge of data analysis tools - ACL, Tableau, power BI, or similar to identify the key risk indicators as an input for the audit assignment.
- Assists the Audit Manager in carrying out analysis assignments by extracting and analysing system records and exception reports.
- Identify new key risk indicators (KRIs) for exception reporting across various business segments as part of the continuous control monitoring process
**Job Specification**:
- CA mandatory
- 4-8 years of relevant experience
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