Senior Executive - Audit

SHARAF DG LLC; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading audit firm based in Dubai is seeking an Internal Auditor to ensure effectiveness and efficiency through conducting internal audits. The successful candidate will have 1-3 years of experience in auditing, a graduate degree, and preferably hold professional certifications. This role involves preparing audit programs and working papers, alongside documentation and reviews. Competitive salary with opportunities for travel within the GCC are offered.

Qualifications

• 1-3 years of experience in Internal Audit or External Audit.
• Graduate degree is required.
• Professional certifications are preferred.

Responsibilities

• Conduct interviews with auditees and document the process understanding.
• Document walkthroughs for controls identified.
• Prepare audit work programs.

Skills

Documentation skills

Excel skills

Willingness to travel

Education

Graduate

CIA / CPA / ACCA / CA / Equivalent

Job description

Job Summary & Purpose

To provide assurance over the adequacy, effectiveness, and efficiency of financial and operational controls through conducting internal audits for SDG Head Office and Stores. To assist the Internal Audit Manager and Senior in performing the audit field work and ensuring high quality of working papers.

Key Performance Areas (KPAs) & Principal Accountabilities

• Conduct interviews with auditees and document the process understanding
• Document walkthroughs for controls identified
• Prepare audit work programs
• Generate and utilize reports from ERP and BI systems
• Perform tests of controls and substantive tests and ensure high quality of working papers
• Ensure audit fieldwork is completed within the assigned timeframe
• Preparation of audit observation summary and discussion with auditee / Drafting audit report for IA Manager review
• Timely escalation of delays and issues to the audit Senior / Manager
• Perform special reviews and investigations as assigned by the Audit senior/ Manager

Requirements

• Experience: 1-3 years in Internal Audit or External Audit
• Educational Qualification: Graduate
• Professional Certifications: Prefer CIA / CPA / ACCA / CA / Equivalent

Skills & Abilities

Good documentation and Excel skills / Willing to travel within GCC on certain assignments