Senior Internal Auditor

3 weeks ago


dubai, United Arab Emirates Emirates Transport Full time
Overview:Established in 1981, Emirates Transport is the largest government company in the United Arab Emirates and a leader in the Automotive Service Industry, Rental, Transportation & Logistics sectors.Emirates Transport is committed to its obligations in the field of Corporate Social Responsibility (CSR) towards the environment, society, and employees.To learn more about Emirates Transport visit the Position:We are recruiting an experienced Senior Internal Auditor to join Emirates Transport – Internal Audit team. This role is responsible for planning, coordinating, and executing regular financial and operational audit activities and special projects being carried out by assigned auditors/consultants or other external resources, in accordance with the Emirates Transport annual audit plan.Key Accountabilities:Uphold the internal audit charterCarry out the audit plan as designed by Internal Audit Manager, and document audits on audit management systemImplement and optimized solution to schedule audits/projects, allocate audit resources, and improve audit processes/proceduresAssist in the design and execution of audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvementsOversee the work performed by subordinate and/or peers and resolve issues that fall outside of normal proceduresDevelop audit engagement scope, complete field-work, and prepare audit reports reflecting the results of the work performedCommunicate audit results and observations to internal audit managementConducts audit assignments, review working papers and audit reports; edit reports prepared by other auditorsPerform audit work, including plan preparation, working papers, finding, and associated reports; verify the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactionsDevelop preliminary findings and realistic recommendations to improve / enhance the internal control environment.Utilize data analytics to drive audit in more effiicent and organized manner.Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reachedAchieve high professional standards of audit performance, reports and recommendations in conformity with International Standards of Internal Audit and within Emirates Transport policy, procedures and long range goalsCoordinates and interacts with management, senior management, staff, and external audit regulators and vendors and other parties if requiredPerform other duties and special projects as requestedParticipate in the drafting of the Internal Audit report.Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.Expected Qualifications:BSC in accounting, finance, or industrial engineering.CPA, CMA, or CIA certification is mandatory.Experience and Skills Set:Minimum of 5 years experience in internal audit and assuranceExtensive operational and financial audits are mandatory.Experience in data analytics and reporting.Fluency in English (Arabic is an advantage)Great interpersonal and communication skills
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