Internal Audit Supervisor

Easa Saleh Al Gurg Group; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A prominent company in the UAE is seeking an experienced Internal Auditor to conduct full-scope audits and support IT transformation projects. As a key member of the audit team, you will undertake various audit assignments, improve business processes, and ensure compliance across Group entities. Required qualifications include a degree in Accounting, relevant certifications, and experience with SAP systems. Strong analytical and communication skills are a must for effectively conveying audit findings.

Qualifications

• Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CISA / CIA / CFE (preferred).
• 3-4 years of Internal Audit experience.
• Experience with SAP systems and auditing SAP environments.

Responsibilities

• Conduct full-scope internal audit assignments across Group entities.
• Be a key contributor for new business software implementation.
• Review existing risk registers periodically and develop mitigation plan.
• Draft audit report and seek management response.

Skills

Degree in Accounting

Qualified in CA / CPA / ACCA / CMA

Certifications such as CISA / CIA / CFE

3-4 years of Internal Audit experience

Experience with SAP systems

Project management skills

Strong analytical skills

Excellent communication skills

Education

Degree in Accounting

Tools

SAP

Job description

Purpose & Scope

Responsible for conducting full-scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignments independently and assignments should be executed in line with the Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations.

Main Responsibilities

• Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits & full scope audits)
• Be a key contributor for the new new business software implementation, process change and IT Transformation projects.
• Represent audit and governance function in the ongoing IT transformation projects.
• Review business processes and evaluate controls to recommend enhancements/improvements
• Review business performance and implementation of new projects
• Review and monitor existing risk registers periodically and develop mitigation plan
• Review existing policies and procedures to determine their adequacy, and effectiveness, and ensure that transactions comply with the requirements
• Undertake ad-hoc assignments such as investigations as requested by Senior Management.
• Draft audit report and seek management response
• Undertake regular follow-up with auditees for implementation of audit recommendations
• Assist in stock counts and various policy reviews.
• Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness.
• Review and approve certain transactions such as debtors write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies

Skills

• Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CISA / CIA / CFE (preferred)
• 3-4 years of Internal Audit experience
• Experience with SAP systems and auditing SAP environments
• Experience in leading and managing IT transformation projects
• Proficiency in IT systems and software
• Project management skills to ensure successful completion of IT transformation projects
• Ability to analyze complex data and identify areas for improvement
• Excellent communication skills to effectively communicate audit findings
• Detail-oriented with strong analytical skills
• Strong understanding of risk management principles
• Ability to work independently and as part of a team