Assistant Manager - Audit

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

Job summary

A leading construction and real estate firm in Dubai is seeking an experienced Auditor to execute internal audits and ensure compliance with company policies. The ideal candidate will have a Bachelor's degree in Accounting or Finance and a CA certification. Strong analytical skills and experience in the construction sector are preferred. Join a dynamic team and contribute to enhancing operational efficiencies.

Qualifications

• Professional certification CA from ICAI is mandatory.
• Additional certification such as Certified Internal Auditor (CIA) is an advantage.
• Experience in hands-on audit in the construction or real estate industry preferred.

Responsibilities

• Execute internal audits in line with the annual audit plan.
• Conduct process walkthroughs and interviews to evaluate control effectiveness.
• Perform audit procedures for compliance with company policies.
• Draft clear and concise audit observations and recommendations.

Skills

Strong analytical and investigative skills

Proficiency in MS Excel

Strong verbal and written communication skills

Time management

Ability to interact effectively with all levels of management

Education

Bachelor's degree in Accounting/Finance/Commerce

CA from ICAI

CIA certification

Tools

MS Excel

Word

PowerPoint

ERP systems (preferably SAP)

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