Mac Group
Dubai, UAE
منذ 5 يوم
source : Akhtaboot

Job Description and Requirements

Position Responsibilities / Key Accountabilities :

  • On an individual basis completing the process based / department based audits, evaluating the controls and providing recommendations to enhance the controls by making the process more efficient and effective.
  • Sharing with auditees the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out.
  • Reviewing compliance, ensuring the organisation is adhering to rules, codes of practice, business ethics, internal guidelines and principles.
  • Determining the important scope of areas of the audit review and developing audit work program.
  • Obtaining, analysing and evaluating accounting and process documentation, reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Identify loopholes and recommend risk aversion measures and cost savings for the business.
  • Conduct follow-up audit to monitor management’s interventions and implementation of the recommendations.
  • Conduct Inventory counts and Retail Showroom visits independently and prepare reports audit reports with the findings pertaining to the count or visit.
  • Skills :

  • The candidate should possess the below competencies :
  • Maintain open communication with the auditee and the management.
  • Engage to continuous knowledge development regarding sectors rules and regulations, best practices, tools, techniques and performance standards.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement for the business.
  • Should have professional scepticism to drive the audits independently and must have sound independent judgement.
  • Should have the acumen to manoeuvre large amounts of data and compile detailed reports.
  • Must have high attention to detail and excellent analytical skills.
  • Should have sound knowledge of IFRS, accounting and auditing standards and procedures, laws, rules and regulations.
  • Qualification :

  • Bachelor’s Degree in Accounting or Finance
  • Must be fully / partly qualified CIA / ACCA / CA / CPA
  • Must have 4 to 5 years of experience in auditing or accounting in UAE. Internal Audit experience will be preferred.
  • Prior experience of working on policies and designing of process will be an advantage
  • Advanced computer skills on MS Office, Accounting Software and Databases. Prior experience in working on Oracle or ERP will be preferred.
  • Strong interpersonal skills
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