Internal Auditor Supervisor

Easa Saleh Al Gurg Group (ESAG); Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading group in Dubai is seeking an Internal Auditor to conduct comprehensive audits across its entities. The ideal candidate will possess a degree in Accounting and relevant certifications, with experience in internal audit processes. The role includes key contributions to business software implementations and IT transformation projects, ensuring effective governance and risk management.

Benefits

Paid Annual Leaves

Kids education allowance

Annual Bonus

Annual Air Tickets

Medical Insurance

Qualifications

• 3-4 years of Internal Audit experience required.
• Exposure to SAP is preferred.

Responsibilities

• Conduct full-scope internal audit assignments.
• Review business processes and evaluate controls.
• Draft audit reports and follow up on recommendations.

Skills

Report writing skills

Communication skills in English

Education

Degree in Accounting

Qualified in CA / CPA / ACCA / CMA

Certifications such as CISA / CIA / CFE

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.

Preferred candidate profile

• 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
• Report writing skills and Exposure to SAP is preferred
• Communication skills in English

Perks and benefits

Paid Annual Leaves

Kids education allowance

Annual Bonus

Annual Air Tickets

Medical Insurance