Assistant Manager - Audit

Sobha Group; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading construction company in Dubai is seeking an experienced Internal Auditor. The role involves executing internal audits, assessing compliance with laws and regulations, and identifying opportunities for process improvements. Candidates must have a Bachelor's degree in Accounting or related fields, with a mandatory CA certification. Strong analytical skills and proficiency in relevant software are required. Experience in the construction industry is preferred. This position offers a chance to influence audit methodologies and workflows effectively.

Qualifications

• Bachelors degree in a relevant field is required.
• CA from ICAI certification is mandatory.
• Experience in the construction or real estate industry is preferred.

Responsibilities

• Execute internal audits according to the annual audit plan.
• Conduct process walkthroughs to evaluate control effectiveness.
• Perform audit procedures for compliance assessments.
• Identify opportunities for process improvements.
• Assist in risk assessments and contribute to audit improvements.

Skills

Strong analytical and investigative skills

Proficiency in MS Excel, Word, and PowerPoint

Experience in working with ERP systems (preferably SAP)

Strong verbal and written communication skills

Ability to interact effectively with all levels of management

Time management and ability to manage multiple audits simultaneously

Education

Bachelors degree in Accounting, Finance, Commerce or related field

Professional certification: CA from ICAI

Additional certification such as Certified Internal Auditor (CIA)

Tools

ERP systems

Audit analytics tools (e.g. Caseware IDEA)

Job description

Position: Auditor Internal Audit

Experience: 35 Years
Location: Dubai UAE
Reporting to: AGM Internal Audit

Key Responsibilities

• Execute internal audits in line with the annual audit plan.
• Conduct process walkthroughs and interviews with auditees to understand workflows identify risks and evaluate control effectiveness.
• Perform audit procedures to assess compliance with company policies procedures applicable laws and regulations.
• Audit areas including but not limited to:
  • Project Costing and schedule adherence
  • Subcontractor management
  • Procurement process
  • Plant and Machinery operations
  • Inventory management
  • Human Resource Operations
  • Labour Camps administration and welfare
  • Public Relations Operations
• Identifying opportunities for process improvement including automation and system enhancements.
• Conducting ad-hoc review/investigation as per the request of management
• Draft clear and concise audit observations and recommendations.
• Follow up on the implementation of audit recommendations.
• Assist in risk assessments and contribute to continuous improvements in audit methodologies.
• Maintain proper documentation of working papers and audit evidence.

Qualifications

• Bachelors degree in Accounting Finance Commerce or related field.
• Professional certification: CA from ICAI (mandatory)
• Additional certification such as Certified Internal Auditor (CIA) is an advantage.

Skills and Competencies

• Strong analytical and investigative skills.
• Proficiency in MS Excel Word and PowerPoint.
• Experience in working with ERP systems (preferably SAP).
• Strong verbal and written communication skills.
• Ability to interact effectively with all levels of management.
• Time management and ability to manage multiple audits simultaneously.

Preferred Experience

• Hands-on audit experience in construction or real estate industry.
• Exposure to audit analytics tools (e.g. Caseware IDEA)
• Familiarity with UAE labor laws and local compliance requirements.

Required Experience

Manager