Internal Audit Professional

7 days ago


Dubai, Dubai, United Arab Emirates Robinson & Co (Singapore) Pte Ltd Full time

Robinson & Co (Singapore) Pte Ltd is one of the most diversified and progressive privately held regional businesses headquartered in Dubai, United Arab Emirates.

We have five operating divisions: automotive, financial services, real estate, retail, and healthcare.

We employ over 35,000 employees across more than 20 countries in the Middle East, Asia, and Africa.

We partner with over 200 of the world's most admired and innovative brands.

We uphold our values of respect, excellence, collaboration, and integrity.

We continue to enrich the lives and aspirations of our customers each day.

We are currently seeking an experienced internal audit professional to join our team as Assistant Manager - Internal Audit.

This role involves performing operational and financial audits to evaluate:

  • The existence, adequacy, and effectiveness of internal controls
  • Compliance with company policies and operating procedures
  • Controls on safeguarding assets
  • Economic and efficient use of resources
  • Reliability and integrity of information
  • Achievement of established business objectives

Responsibilities

  • Review business processes to identify gaps and ensure adequate controls are in place
  • Assess group policies and procedures to ensure compliance
  • Design risk assessment modules to identify potential high-risk customers
  • Carry out audits to ensure principal assets are safeguarded
  • Draft audit reports to enhance controls in risk areas
  • Provide assistance to external auditors

Requirements

  • MBA (Finance) or member of a professional body of accountants
  • Experience with ERP software such as SAP and Oracle is desirable
  • Analytical and conceptual skills, ability in oral communication and report writing


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