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Auditor - Internal Audit

2 months ago

dubai, United Arab Emirates Transguard Group Full time
Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities Management & Aviation. Transguard Group is the UAE’s most trusted business support and outsourcing provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees We are currently recruiting for an Auditor – Internal Audit tojoin our Internal Audit team in Dubai. Scope: Senior Internal Auditor will assist in the evaluation of Transguard’s internal controls over financial reporting, compliance, and business operations. The role will be responsible for completing company-wide internal audits in accordance with annual audit objectives, and holding opening and closing meetings with management, including but not limited to providing detailed audit reports. Responsibilities: Financial
Identify control weaknesses and recommend enhancements that will strengthen the internal controls of the company while gaining efficiencies. Promote best practices and system improvements Identify the cost-effective improvements in the areas audited as well as other opportunities for improvement in business efficiency and resource utilization
Customer
Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the IIA standards, Code of Ethics and Companies policies and procedures Draft audit reports and ensure audit findings, root-cause / impact analysis and recommendations are clearly presented and agreed with the auditee and agreed while maintaining a collaborative and productive working relationship. Ensure completeness and accuracy of documentation to support all audit findings Periodically follow-up and provide updates on the status of IA observations to the IA leadership Assist Manager-IA in conducting entrance meetings with management to describe audit objectives, coverage areas, timing, and protocols Evaluate the adequacy of the corrective actions taken by management on audit recommendations/ improvement options
Process
Ensure that all internal audit engagements are executed, delivered, and reported in accordance with the IA Methodology, Manual and Quality standards for internal audit work Develop risk control matrix (RCM), work programs, testing procedures etc. based on the process review identifying risks and their related controls Document process, prepare audit findings and present to the auditee/process owners Conduct follow up audits to monitor progress on an ongoing basis
Innovation
Perform data analytics to identify unusual patterns for further review and inspection Conducts investigations on any issues identified and proposes solutions to address them within a timely manner Perform special projects and investigations as required#J-18808-Ljbffr

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