Description:
We are looking for an Internal Auditor for one of our client based in Jebel Ali – Dubai.
Mandatory Professional qualifications – CIA or CPA (plus CA/ACCA qualification highly preferred but not mandatory)
Additional Professional qualifications in Risk Management, Information Security will be an added advantage.
Work Experience: 7-8 years in an established Internal Audit Function in a Multinational organization in a Logistics/Maritime/Transportation Industry. GCC industry experience is mandatory. Candidates should not be from the Audit firm.
Key Responsibilities:
Develop, implement, maintain and improve the organization’s internal audit charter and procedures, in accordance with international best practices.
Plan, schedule and manage the life-cycle of an risk-based Internal Audit program for the Company and all its business segments, in line with International Best Practices and the Internal Audit Charter
Conduct Audit Assignments in accordance with the Company`s Internal Audit Charter
Ensure time and periodic reporting of the Internal Audit Activities to the Internal Audit Committee, as the coordinator of the Internal Audit Committee
Conduct ad hoc investigations based on instructions from the Internal Audit Committee
Supervise outsourced / co-sourced Internal Audit Assignments as applicable
Participate in cross-functional discussions for enhancement and improvement of the Governance and internal control framework across the organization.
Apart from the duties and responsibilities listed above, any other additional duties as advised by the reporting manager from time to time.
Ability to conduct financial analysis in complex business models.
Ability to crunch numbers using Excel and other data analysis tools.
Strong working knowledge in Enterprise IT Tools such as Oracle, etc.
Ability to draft reports for discussions and presentation at various levels of the organization.
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