Assistant Manager, Data-Driven Internal & Group Audit

Al-Futtaim; Dubai; On-site; AED 120,000 - 150,000; Full time

Job summary

A leading diversified regional company in Dubai seeks an Operational & Financial Auditor. The role involves conducting comprehensive audits to ensure the effectiveness of internal controls and compliance with policies. Candidates should have at least 3-5 years of experience in internal auditing, preferably within the automotive sector, and be skilled in data analytics tools like ACL and ERP systems. Strong communication skills are essential. This position offers a chance to influence improvements through direct interaction with management.

Qualifications

• Minimum of 3-5 years experience in internal auditing, preferably in automotive.
• Strong verbal and written communication skills, including report writing.
• Proficiency in data analytics through spreadsheets.

Responsibilities

• Conduct comprehensive audits to assess internal controls and compliance.
• Prepare audit reports detailing findings and recommendations.
• Utilize technology to enhance audit coverage.

Skills

Understanding of internal controls

Proficient in data analytics software

Ability to execute assignments with minimal supervision

Effective communication skills

Education

Chartered Accountant (CPA, ACA) or ACCA or CIA certification

Tools

ACL

Tableau

Power BI

ERP systems like SAP and Oracle

Job description

A leading diversified regional company in Dubai seeks an Operational & Financial Auditor. The role involves conducting comprehensive audits to ensure the effectiveness of internal controls and compliance with policies. Candidates should have at least 3-5 years of experience in internal auditing, preferably within the automotive sector, and be skilled in data analytics tools like ACL and ERP systems. Strong communication skills are essential. This position offers a chance to influence improvements through direct interaction with management.