Assistant Manager, Internal Audit
Landmark Group
Dubai, Dubai, AE
منذ 1 يوم
source : WHATJOBS

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Responsibilities :

  • Adequate coverage of transactions (sampling as well as data analytics),
  • Highlight potential risks and quantify either value at stake or improvement potential wherever applicable.
  • Come up with recommendations that are value adding, practical and improve on current operations.
  • Ensure adherence to the internal audit department’s SoPs and Policies for self and reportees.
  • Write concise, clear reports with facts and explanations that are suitable for senior management while at the same time are very actionable.
  • Ensure safeguarding of assets and achievement of organizational objectives and
  • Incorporate new methods, techniques, and tools in planning (as well as executing) audits.
  • Ensure compliance with the Internal Auditing Standards issued by IIA.
  • Effectiveness of internal controls so that processes operate with operational and financial integrity,
  • Follow-up and track implementation of the recommendations provided when they become due.
  • Maintain audit standards, working papers and overall, a highly professional approach.
  • Ensure appropriate Audit technology tools are used to provide the highest level of assurance in an efficient manner.
  • Identification of improvement areas to enhance, simplify, automate controls as well as improve process efficiency,
  • Keeping in context materiality as well weaknesses observed in the process.
  • Deploying accepted tools and techniques to make audit process efficient and
  • Executive audit assignments independently or along with team under the supervision of Seniors. Ensure timely and appropriate execution of audit while ensuring,
  • Advise in decision making, framing of policies, cost rationalization by providing an independent analysis.
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    The COMPANY began its journey in 1973 with onestore in Bahrain and has grown into one of the largest retail and hospitality conglomerates in the Middle East, Africa and India.

    Currently the Group operates over 2,200 outlets, encompassing over 30 million square feet across 21 countries.COMPANY has successfully grown into one of thelargest and most successful retail and hospitalityconglomerates in the Middle East.

    COMPANYoperates as a diversified retail and hospitalityconglomerate. The Company operates retail stores,department stores, hypermarkets, restaurants, family entertainment centers, salons and spa, fitness clubs, medical centers, and hotels.

    Landmark Group serves customers worldwide.

    Our goal is to make hiring as easy as possible.We find the right talent for every company, ensuring that each candidate finds a job they enjoy.

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