Senior Audit & Risk Consultant

Easa Saleh Al Gurg Group L.L.C; Dubai; Sur place; AED 250 000 - 360 000; Plein temps

Résumé du poste

Easa Saleh Al Gurg Group L.L.C. seeks an Internal Audit Supervisor to conduct full-scope audits across Group entities in line with the Annual Audit Plan, under guidance of the Senior Manager Chief Internal Auditor and independently where required.

The role assesses the design and operating effectiveness of controls, safeguarding of assets, compliance with policies, and the efficiency of operations, while supporting the Group's Enterprise Risk Management program by identifying, assessing and

Qualifications

• Bachelor's degree in Accounting or a related discipline.
• Qualified CA, CPA, ACCA or CMA.
• CIA, CISA or CFE certification preferred.

Responsabilités

• Execute full-scope internal audits per the Annual Audit Plan and complete fieldwork within agreed timelines.
• Review business processes and internal controls, assessing design and operating effectiveness.
• Assist in Enterprise Risk Management: identify and monitor risks with owners and maintain risk registers.
• Draft audit reports communicating findings, risks, and recommendations and obtain management responses.
• Review and approve critical transactions and support investigations as requested by Senior Management.

Connaissances

Analytical thinking

Communication skills

Independent worker

Team collaboration

Audit planning

Formation

Bachelor's in Accounting or related discipline

CA/CPA/ACCA/CMA

CIA/CISA/CFE preferred

Outils

SAP systems

Description du poste

Easa Saleh Al Gurg Group L.L.C. seeks an Internal Audit Supervisor to conduct full-scope audits across Group entities in line with the Annual Audit Plan, under guidance of the Senior Manager Chief Internal Auditor and independently where required.

The role assesses the design and operating effectiveness of controls, safeguarding of assets, compliance with policies, and the efficiency of operations, while supporting the Group's Enterprise Risk Management program by identifying, assessing and